Exempt Tax Compliance: What Should We Pay Attention To?

Available Anytime
Location: Online
1Credits
Technical Business
Registration is Open
FICPA Members
$39.00 Regular Price
Nonmembers
$54.00 Regular Price
Product Code: FI21-122
Level: Update
Vendor: Florida Institute of CPAs
Field of Study: Taxes

Overview:

Organizations with limits on the amount of income or gifts which are taxable, such as non-profit organizations, may be tax-exempt. It is important for these organizations to understand any legislative action and updates to filing requirements in order to maintain their tax-exempt status.


This presentation focuses on exempt tax compliance. It specifically covers recent changes to legislative actions and filing requirements and what you should pay attention to.

Objectives:

Topics of discussion will include:
  • Review recent legislative actions impacting nonprofit organizations
  • Identify Unrelated Business Income (UBI) risk areas
  • Recognize potential tax and compliance risks in your organization
  • Understand filing changes
  • Explore the Employee Retention Credit (ERC)

Instructors:

Major Topics:

• Review recent legislative actions impacting nonprofit organizations.
• Identify Unrelated Business Income (UBI) risk areas.
• Recognize potential tax and compliance risks in your organization.
• Understand filing changes.
• Explore the Employee Retention Credit (ERC).

Designed For:

CPAs or accounting professionals



Prerequisite:

Some familiarity with accounting



Additional Info:

Thank you for registering for the "Exempt Tax Compliance: What Should We Pay Attention To?" OnDemand course. You can begin immediately by going to the 24/7 Learning Library portal at https://ficpa.courselaunch.io and logging in with your current FICPA member login credentials.

Your course or courses should be immediately available after you login.

If you have any issues, please let us know by submitting a ticket through the Support link and we will assist you as quickly as possible.