Events Search
  Summary & Check Out (0)
Wednesday, October 14, 2020 Webcast

NFP Unrelated Business Income: Challenges and Opportunities (X3-2206930)

1:00 PM - 3:00 PM EDT
webcast

Webcast

2.0 CPE Credits in TX

OVERVIEW

Unrelated business income reporting has become more complex with the implications of IRC Section 501(a)(6) and 501(a)(7) and the related redesigned Form 990-T. During this webcast, industry experts will discuss key unrelated business income concepts to focus on, lessons learned from the filing the 990-T during 2019 and what you should be addressing currently.

DESIGNED FOR

Accountants

BENEFITS

1.Identify key unrelated business income topics, post Tax Cuts and Jobs Act.

2. Identify common challenges and opportunities with the redesigned Form 990-T.

COURSE LEVEL

Intermediate

PREREQUISITES

Knowledge of the not-for-profit industry

INSTRUCTOR

Brian Yacker

Brian Yacker, CPA, J.D.

AICPA

Brian has over 22 years of tax, legal, and accounting experience in the exempt organizations area. Areas of exempt organization consultation which Brian possesses expertise include public support test calculations and planning, preparation of reasonable compensation rebuttable presumption binders and Reasonable Compensation Studies, governance best practices consultation, recommendations regarding effective Bylaws, conducting of EO Governance Check-Ups, compliance with the §501(h) lobbying safe harbor, proper functional expense allocations, maximizing charity watchdog ratings, preparation of federal and state Tax Exemption Applications, conducting of unrelated business income revenue stream studies, preparing state charitable solicitation registrations and the proper internal and external reporting of special event fundraisers. Brian is currently an adjunct professor for the University of California Irvine, teaching the Nonprofit Accounting course in the Master of Professional Accountancy program. Additionally, Brian serves on the Board of Directors for the Long Beach Nonprofit Partnership (for which he is the Treasurer). Finally, Brian serves on the AICPA EO Tax Technical Resource Panel and the AICPA Nonprofit Advisory Committee. Brian earned his Bachelors degree in Finance/Marketing from the University of Virginia and his Juris Doctor from the Indiana University School of Law (Bloomington). Personal interests include hiking and camping, sports memorabilia collecting, playing fantasy sports, Asian cooking, and spending time with his wife, two daughters and son.

PRICING

$180.00 - Member

$230.00 - Non Member

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

COURSE DEVELOPER

AICPA/NJCPA