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AICPA Not-for-Profit Industry Conference 2021

NOT2111 - UBI Silo-ing: Lessons Learned, Implementation Challenges and Opportunities

Jun 7, 2021 2:55pm ‐ Jun 7, 2021 4:10pm

Standard: $49.00


We'll provide an overview of the final UBI silo-ing regulations and discuss significant changes from the proposed regulations and the impact of those changes. We will also explore some case studies and examples illustrating the challenges and opportunities that practitioners are facing in implementing the regulations, such as grouping activities by type and by relationship, determining and gathering information on qualifying partnership investments, and navigating net operating loss challenges that have surfaced.

Learning Objectives:
  • Evaluate how the final regulations are impacting your organization.
  • Provide real world examples on how to implement the rules.


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