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Unrelated Business Income: Tips, Tricks, and Traps

Description

Do you know how to navigate compliance with unrelated business income tax (UBIT) regulations? UBIT is one of the most complex areas of the Internal Revenue Code. In this webcast, industry experts will help you navigate the various stipulations, exceptions, and exclusions, as well as compliance strategies that may help you avoid or minimize tax liability. You will also learn about the 2017 Tax Cuts and Jobs Act implications for UBIT and practical considerations for addressing them. *** This webcast is part of a monthly webcast series hosted by the AICPA Not-for-Profit Section.

Learning Objectives
  • Identify the core concepts, exceptions, and modifications found in the Code and Regulations
  • Identify practical steps for avoiding UBIT pitfalls and minimize tax liability
  • Understand the UBIT implications of the 2017 Tax Cuts and Jobs Act~Determine strategies for contemporaneously documenting filing positions
Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Tax
CPE Field of Study
Taxes
2
Prerequisites

Knowledge about not-for-profit tax compliance

Location
Online
Event Information
When
Nov 28, 2018
1:00 pm - 3:00 pm EST
Location
Online
Total CPE Credits
2
Format
Webinar

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Unrelated Business Income: Tips, Tricks, and Traps


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