Navigating the New Form 990-T, Business Income Tax Return - Exempt Orgs Conf 2021 - 06/01/2023
Setting the platform for the dynamic tax exempt environment and effects of COVID-19 and the new landscape it brings. This conference will address latest news in our exempt organizations industry, including accounting issues, legal issues, warning signs
On-Demand Self-Study
Learning Objectives
The Tax Cuts & Jobs Act (TCJA) and the COVID-19 pandemic legislation have made a tremendous impact on those tax exempt organizations that have unrelated business income (UBI). As a result, the Form 990-T has gone through several changes leading to the 2020 Form 990-T. This session will discuss: An overview of the TCJA and COVID related legislative changes and subsequent guidance
The impact these changes have on the Form 990-T reporting
Other changes to filing the Form
Compliance and planning tips on preparing the Form
CPE Credits Available
0
Taxation (NYSED) (Taxation) - NASBA
Things to Know About This Course
Course Level
Update
Prerequisites
None
Advanced Preparation
None
Intended Audience
Executive Directors, CFO’s, COO’s, Controllers, Board Members, consultants, accountants and attorneys in Exempt Organizations
