0       0

AICPA Not-for-Profit Industry Conference


PFS2010 - Unrelated Business Taxable Income: What is Next for Private Foundations


Jun 12, 2020 10:40am ‐ Jun 12, 2020 11:55am

Description

Join us for an eye-opening session on unrelated business taxable income, especially after TJCA of 2017.  This practical session is geared to how to deal with alternative investments generating UBTI, foreign investment reporting, and siloing of net operating losses. We will cover the tax implications that arise if foundation is a charitable trust versus a nonprofit corporation.

Learning Objectives:
  • To understand the definition of UBTI and the common exceptions
  • To understand the impact of TCJA on UBTI reporting requirements.

Speaker(s):

Category: General Session (Onsite and Online)

You must be logged in and own this session in order to post comments.

Print Certificate
Review Answers
Print Transcript
Completed on: token-completed_on
Review Answers
Please select the appropriate credit type:
/
test_id: 
credits: 
completed on: 
rendered in: 
* - Indicates answer is required.
token-content

token-speaker-name
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
/
/
token-index
token-content
token-index
token-content