Events Search
  Summary & Check Out (0)
Friday, March 11, 2022 Live Webcast

Nonprofit Taxation: Key Tax Rules (X2-19711)

9:30 AM - 11:30 AM EST
webcast

Vendor Platform

2 CPE Credits in TX

OVERVIEW

DESIGNED FOR

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

BENEFITS

After attending this presentation you will be able to...

  • Have an in-depth understanding of tax developments and provisions related to nonprofit entities

HIGHLIGHTS

The major topics covered in this class include:

  • 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

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of nonprofit taxation.

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.

Steven C. Dilley, CPA, J.D., Ph.D. is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 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 and was nominated in 2004 for the "Educator of the Year Award." He obtained his Ph.D. 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.

PRICING

$69.00 - Member

$89.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

CPA Crossings