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AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020

PFS2011 - Unrelated Business Taxable Income: What is Next for Private Foundations

‐ Nov 19, 2020 4:10pm

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.





General Session (Online)

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