March 8, 2018

Webinar

2 CPE

Webinar (CPA Crossings): After Tax Reform: Taxation of Non-Profits

March 8, 2018
Webinar
2 CPE

Webinar (CPA Crossings): After Tax Reform: Taxation of Non-Profits

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    Instructor

    Steve
    Dilley

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    Steve Dilley, CPA, JD, PhD

    Bio

    Steve is President of Federal Tax Workshops, which has prepared and presented CPE materials for accountants and attorneys throughout the country for over 40 years. He is also a retired professor of accounting at Michigan State University.

A discussion of the 2017 Tax Cuts and Jobs Act provisions that impact non-profit entities.

This course qualifies for PTIN credit.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.

Learning Objectives

To provide an update of the Tax Cuts and Jobs Act provisions related to non-profits.

Major Topics

  • 2017 tax legislation and developments related to non-profit entities such as charities, hospitals, universities and other non-profits.
  • Includes discussion of the 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; tax on endowment funds; and other topics.

CPE Credits Available

2 CPE
2
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

None

Advanced Preparation

None

Provider

CPA Crossings, LLC

This event has ended.