Webinar (AICPA): Adventures in UBIT 2021

Description

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.

Learning Objectives

• 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

Major Topics

• 990-T e-filing requirements
• COVID-19 impact of NFP tax matters

Provider
AICPA - Durham
Course Level
Intermediate
CPE Field of Study
Taxes
2
Who Should Attend

Individuals that prepare and reform NFP tax filings.

Instructor(s)
Various
Prerequisites

Knowledge of NFP tax forms

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Oct 6, 2021
11:00 am - 1:00 pm MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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Webinar (AICPA): Adventures in UBIT 2021


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