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Hot Topics for 501(c)(3) Organizations

Date: Tuesday, April 23, 2019
Time: 1:00 - 2:30 pm EST

Sponsored by Lorman Education Services


Registration - Live Webinar Only: $199.00

Registration - Live Webinar Plus CD Recording: $268.00
 

Take a deep dive into hot-button issues surrounding 501(c)(3) Organizations.

The 2017 Tax Cut and Jobs Act is the biggest tax law change in 30 years. Exempt Organizations did not escape unscathed. From now paying taxes on certain expenses the exempt organization incurs to new treatment of multiple unrelated trades or businesses, exempt organizations are seeing unprecedented changes and challenges.

But wait, there is more. IRS notices and rulings and court cases continue to change the landscape. Whether you work with charities, social clubs, business associations or one of the other 30 types of exempt organizations, you need to be on top of these changes.

Learning Objectives:

  • You will be able to discuss the impact of new tax laws on donor giving.
  • You will be able to identify a safe harbor approach to identifying taxable costs for providing parking to employees.
  • You will be able to explain who needs to continue disclosing their large donors and who does not.
  • You will be able to describe how to plan for the effect of the changes in tax rates on your organization’s unrelated business taxable income.
This Live Webinar Covers These Hot Issues

2017 Tax Cuts and Jobs Act

  • Siloing Rules Under 512(a)(6)
  • Net Operating Loss Carryovers
  • Tax Rate Changes
  • College Endowments
  • Qualified Transportation Fringe Benefits
  • Entertainment-Related Deductions
  • Excise Tax on Excess Compensation
  • Impact on Charitable Giving

Other Tax Law Changes

  • Form 990 Schedule B
  • New Form 1024-A
  • Donor Advised Funds
  • Corporate Restructuring
  • IRS Partnership Audit Rules
  • Revised Forms 1023 and 1023-EZ

Credit Information (Sponsored by Lorman Education Services):

  • CLE
  • CPE
  • NASBA
  • Enrolled Agents

For Detailed Credit Information page click here

Only registered attendee will receive continuing education credit.

Faculty

Brenda A. Blunt, CPA, CGMA, Eide Bailly LLP

  • Partner with Eide Bailly LLP
  • More than 30 years providing services to tax-exempt entities and their stakeholders
  • Helps clients obtain and maintain their tax-exempt status; comply with and plan for unrelated business income, sales, payroll and property taxes; work strategically with multiple entity structures; respond to IRS and state taxing authority audits; and comply with IRS, state and local reporting requirements
  • Frequent speaker, locally and nationally, on a variety of tax and accounting topics as they apply to nonprofit organizations
  • Member of the American Institute of Certified Public Accountants and the TEGE Exempt Organizations Council
  • Inaugural chair and is a continuing member of the Arizona Society of Certified Public Accountants Not-for-Profit Section
  • Can be contacted at 602-264-8607 or bblunt@eidebailly.com

(Not available outside the US)