Exempt Tax Compliance: What Should We Pay Attention To?
Overview:
Organizations with limits on the amount of income or gifts which are taxable, such as non-profit organizations, may be tax-exempt. It is important for these organizations to understand any legislative action and updates to filing requirements in order to maintain their tax-exempt status.
This presentation focuses on exempt tax compliance. It specifically covers recent changes to legislative actions and filing requirements and what you should pay attention to.
Objectives:
Topics of discussion will include:- Review recent legislative actions impacting nonprofit organizations
- Identify Unrelated Business Income (UBI) risk areas
- Recognize potential tax and compliance risks in your organization
- Understand filing changes
- Explore the Employee Retention Credit (ERC)
Instructors:
Major Topics:
• Review recent legislative actions impacting nonprofit organizations.
• Identify Unrelated Business Income (UBI) risk areas.
• Recognize potential tax and compliance risks in your organization.
• Understand filing changes.
• Explore the Employee Retention Credit (ERC).
Designed For:
CPAs or accounting professionals
Prerequisite:
Some familiarity with accounting
Additional Info:
Thank you for registering for the "Exempt Tax Compliance: What Should We Pay Attention To?" OnDemand course. You can begin immediately by going to the 24/7 Learning Library portal at https://ficpa.courselaunch.io and logging in with your current FICPA member login credentials.
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