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Hot Topics for 501(c)(3) Organizations

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 identify the impact of the 2017 Tax Cuts and Jobs Act on Net Operating Loss carrovers.
  • You will be able to differentiate between tax changes of the 2017 Tax Cuts and Jobs Act.
  • You will be able to recognize the impact of the 2017 TCJA on Charitable deductions.
  • You will be able to identify the changes with IRS Partnership Audit Rules.

Runtime: 88 minutes
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Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

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
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Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Webinar

This course was last revised on August 1, 2019.

Call 1-866-352-9540 for further credit information.

  • CPE/NASBA - QAS Self Study 2.2 including Finance 2.2
     
  • Lorman Education Services is registered with the National Association of State Boards of Accountancy (NASBA) as a QAS Self Study sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.2 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Finance for 2.2 hours. Prerequisite: . Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: QAS Self Study. Please refer to the information in this advertisement for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board.
     
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Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Brenda A. Blunt, CPA, CGMA

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 [email protected]
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Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

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Product ID: 406665
Published 2019
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