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Employee Benefit Plans Conference 2017


EBP1773 - When Can a Plan Be Subject to Tax?


May 10, 2017 9:45am ‐ May 10, 2017 11:00am

Standard: $49.00

Description

Discussion of the impact of UBIT on employee benefit plans. This will include how it arises, special rules for VEBAs, 990-T filings, EIN issues, debt financed, investment issues, receipt of K-1s. UBIT tax rules and how to handle UBIT issues in an EB plan audit.

Attendees will:

  • Learn how to identify situations where UBTI issues may be present, how to conclude whether UBIT does apply, and how to handle tax reporting when does
  • Learn how to account for UBIT issues in financial statements for IQPA audits

Speaker(s):

Tags: Tax Code

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