February 19, 2021
Tuesday, March 9 | UBTI ‘siloing’ and exempt organization excess compensation final regulations (1 pm ET)
The IRS recently issued final guidance on several of the changes affecting tax-exempt organizations enacted as part of the Tax Cuts and Jobs Act. This includes final regulations on the Section 4960 tax on excess executive compensation and Section 512(a)(6)’s siloing of unrelated business taxable income (UBTI). Join us as we review the final guidance and discuss how to address implementation challenges and prepare for upcoming filing deadlines.
Topics include IRS and Treasury guidance related to:
Who should attend? All tax-exempt organizations, including:
Plus fund managers with exempt organization investors.
Date: Tuesday, 9 March 2021
Time: 1:00–2:30 p.m. EST New York; 10:00–11:30 a.m. PST Los Angeles
Registration: View archive here.
CPE credit offered: up to 1.8 depending on duration. Recommended field of study: Taxes. Learning objective: Provide an update on the recent tax reform legislation and final regulations and discuss the impact on exempt organizations. This intermediate level, group internet-based course has no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.
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