Nonprofit Taxation: Key Tax Rules WEBINAR

Thursday, September 2 1:00pm - 3:00pm PDT

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2.0 Credits

Member Price $79.00

Non-Member Price $99.00

Overview

A discussion and review of the latest tax provisions and their impact on nonprofit entities, including charities, hospitals and universities. Issues related to the Paycheck Protection Program (PPP) loans will be also be addressed.

Highlights

Recent tax legislation and developments related to nonprofit entities. Paycheck Protection Program eligibility for nonprofits. Basics of unrelated business income tax. Excise tax on salaries exceeding $1 million. Denial of fringe benefits and taxation of their value as UBIT. Separating businesses for purposes of UBIT. Excess parachute payments.

Prerequisites

None.

Designed For

CPAs in public practice and members in industry seeking an update on the latest tax developments impacting nonprofit entities..

Objectives

Gain an in-depth understanding of tax developments and provisions related to nonprofit entities.

Preparation

None.

Notice

None.

Leader(s):

Leaders

Steven Dilley

Steve Dilley is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 35 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics.

In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting. He was nominated in 2004 for the “Educator of the Year Award” and received the 2005 “Distinguished Achievement in Accounting Education Award” in Michigan. He also received the 2007 MSU Accounting and Information Systems Department Outstanding Teacher Award.

He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.

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Non-Member Price $99.00

Member Price $79.00