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AICPA Not-for-Profit Industry Conference


NOT2036 - Navigating Unrelated Business Income


Jun 9, 2020 3:00pm ‐ Jun 9, 2020 4:15pm

Description

This session will review and discuss tips and tricks in identifying unrelated business activities.  We will identify when a Form 990T is required to be filed, discuss profit motive, cost allocations and recent IRS audit activity.  Finally, we will discuss planning for UBI siloing and use of a taxable C corporation.

Learning Objectives:
  • Identify unrelated business activities and 990T filing requirements
  • Provide awareness of potential IRS audit exposure and potential planning opportunities

Speaker(s):

Tags: TAX

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