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AICPA Not-for-Profit Industry Conference


NOT20106 - Form 990-T: Rolling Up Your Sleeves


Jun 8, 2020 9:50am ‐ Jun 8, 2020 11:30am

Description

Identifying and analyzing unrelated business income and completing Form 990-T continues to be a challenge, especially in light of changes brought about by TCJA. Now that the "Parking Tax" has been repealed, we can focus on other issues.  This session will use real life case studies to analyze revenue streams, identify possible exceptions available under the Internal Revenue Code, evaluate expense allocations to minimize an organization's tax liability, and discuss how the income and expenses are reported on Form 990-T.  Bring your most compelling unrelated business income issues from the past year for this robust discussion.

Learning Objectives:
  • Understand the nuances of unrelated business income taxes
  • Apply best practices for completing Form 990-T
  • Understand the recent changes to Form 990-T

Speaker(s):

Category: Pre-Conference Optional Workshop (Additional Fee)

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