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Course/Product Description
Title:

Unrelated Business Income Tax

SKU:WC-1015557
Date / Time: Recorded
Format: Webinar
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Description:

The IRS has become more sophisticated and active in the arena of unrelated business income tax. The result of noncompliance can be disastrous in terms of revenue and reputational loss to the organization. The IRS has the ability to assess penalties, sanctions and even revoke the nonprofit status of the organization.

This webinar will provide you with an updated report by the Advisory Committee on Tax Exempt and Government Entities, (ACT) Exempt Organization: Analysis and Recommendations Regarding Unrelated Business Income Tax Compliance of Colleges and Universities; contains drastic revisions to Form 990-T and corresponding activities for all entities. The ACT Report is a culmination of the certain key focus areas of the IRS and the implications of the IRS's Compliance Project Final Report.

Agenda:

Definition of Unrelated Business Income

  • History
  • Basic Principals
  • Tax Rates, Tax Forms and Organizations Subject to UBIT
What Income Is Subject to UBIT?
  • Substantially Related Income
  • Specifically Excluded Income
  • Debt Financed Property
  • Rents From Real Property Based on Net Profit
Alternative Revenue Sources and Information
  • Website Activities
  • Acknowledgments or Sponsorship vs. Advertising
  • Digest of Published Rulings
  • Partnership Investments – Review of Form K-1
  • Advisory Committee on Tax Exempt and Government Entities (Act), "Exempt Organizations: Analysis and Recommendations Regarding Unrelated Business Income Tax Compliance of Colleges and Universities
  • Additional Materials and Resources
About The Presenter:

Joe Giso, CPA, MST
  • Managing director at CBIZ Tofias in Boston, Massachusetts
  • Head of CBIZ, Inc. National NFP Tax Technical Community
  • Member of the NFP Tax Group and the firm’s Not-for-Profit and Education Practice
  • Former senior tax director in the Boston office of McGladrey
  • Provides tax consulting services dedicated to improving the accountability and efficiency of tax-exempt organizations and consulting in intermediate sanctions, lobbying, unrelated business income, website reviews, charitable solicitations and foreign reporting requirements
  • Consulted Harvard Management Company, Inc.; Museum of Fine Arts; Museum of Science; University of New England; Lowell General Hospital; Grand Lodge of Masons in Massachusetts; Lasell College; American Public Television; Massachusetts Society for the Prevention of Cruelty to Animals; St. Joseph’s College of Maine; National Fire Protection Association; Pathfinder International; The Home for Little Wanderers; Buckingham, Brown & Nichols School; and New England Aquarium Corporation
  • Professional affiliations include the American Institute of Certified Public Accountants and the Massachusetts Society of CPAs
  • Certified public accountant
  • M.S.T. degree, Bentley College; B.A. degree in accounting, Suffolk University


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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