During this webcast we will highlight common exempt organization unrelated business income taxation issues for 2021 filings, with a focus on what is new and different in this area. Join us as we discuss areas that commonly generate questions from organizations and practitioners. We will also discuss common issues and pitfalls that have arisen with the 2020 Form 990-T e-filing requirement.
• Identify common exempt organization unrelated business income taxation issues for 2021 filings including ongoing Internal Revenue Code section 512 (a)(6) impacts and organization efforts to mitigate the financial impacts of the COVID pandemic
• Identify common issues and pitfalls that have arisen with mandatory e-filing of the 2020 Form 990-T
• 990-T e-filing requirements
• COVID-19 impact of NFP tax matters
Individuals that prepare and reform NFP tax filings.
Knowledge of NFP tax forms
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