Webinar

Not-for-Profit Tax Rules After OBBBA: From Regulation to Reporting

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This course provides a comprehensive overview of nonprofit tax compliance in the evolving regulatory landscape following OBBBA. Participants will examine the legislative changes impacting tax-exempt organizations, with a focus on governance, reporting obligations, unrelated business income, executive compensation, and compliance risk management. Attendees will learn how to translate regulatory requirements into accurate reporting and sound organizational policy. Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com

Major subjects

• Recent tax legislation and developments related to non-profit entities.
• Special sections of Form 990 and various form related changes.
• Nonprofit tax exemption applications.
• "Intermediate sanctions" excise tax.
• Excess compensation excise tax.
• Excess parachute payment excise tax.
• Unrelated business income tax.
• Required profit motive.
• The Mayo case.
• Entertainment expenses.
• Taxable fringe benefits (including employer-provided parking).

Learning objectives

• Apply the most recent tax provisions related to non-profit entities.
• Identify special sections of Form 990 and advise clients on tax rules related to public charities.

Who should take this program?

• CPAs working in public accounting firms and for non-for-profit organizations.

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $89.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.

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