Unrelated Business Income Tax: Not-for-Profit Tax Compliance (C54478)

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Cancellation Policy

Available Until:

5/12/2024

Registration Open:

onDemand

Time:

onDemand

Facility:

 onDemand

Meeting Type:

CPEOnDemand

CPE Credit:

1.50

Field(s) Of Study:

Taxation (1.50)

Level of Knowledge:

Basic

Price:

Member: $39.20
Nonmember: $59.00

Individual Discounts:

Not Available

Group Discounts:

Not Available

Overview

Differentiate between unrelated business income and other types of income received by NFPs.:Recall the three criteria to determine whether income is subject to UBIT.:Identify the statutory exceptions to UBIT.:Recall the specific requirements and exceptions that apply to investment and debt-financed income.:Identify the basic IRS filing requirements related to UBIT.

Highlights

CPAs who perform not-for-profit (NFP) financial reporting engagements, NFP tax engagements or NFP audit engagements as well as staff and board members at small and medium-sized NFPs. CPAs, financial professionals and NFP staff and board members looking for a strong foundational grounding in not-for-profits.

Speaker(s)

Prerequisites

Knowledge of the not-for-profit industry