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ADDRESS: 901 Dulaney Valley Road, Suite 800
Towson, MD 21204
PHONE: 888-481-3500
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Tax Exempt Organizations — Advanced Planning and Compliance for Tax MattersCOURSE ID: TEOA
DESCRIPTION

Tax exempt organizations are subject to a variety of complex tax rules and can be exposed to penalties if their everyday operations are not carefully monitored. The IRS is expanding audit coverage of all types of exempt organizations, concentrating on “governance” issues. This program addresses, from a transaction planning and compliance perspective, the major tax issues exempt organizations face.

DESIGNED FOR: CPAs with planning and compliance responsibility for tax exempt organizationsFIELD OF STUDY: TaxesLEVEL: AdvancedPREREQUISITES: NoneCOURSE PRODUCER: Nichols Patrick CPE, IncCREDITS: 8.0OBJECTIVES:
  • ? Advise exempt organizations on a wide range of tax issues, including ? unrelated business income ? executive compensation ? fringe benefits ? unrelated debt financed income ? the tax treatment of special events ? Advise clients regarding lobbying expenditures ? Explain the intermediate sanction rules to organization managers ? Address issues faced by social clubs ? Deal with current IRS audit issues
HIGHLIGHTS:

? Common tax issues in exempt organizations ? Lobbying expenses (including Section 501(h) election) ? Intermediate Sanctions ? Relationships with controlled subsidiaries ? Tax issues relating to publications and advertising revenue ? Unrelated debt financed income – advanced issues ? Social clubs – special problems ? Other exempt organizations ? Case studies/Recent developments in federal taxation relating to exempt organizations ? Report on IRS audit initiatives directed at exempt organizations

INSTRUCTOR
-TBD-
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Business Learning Institute - Course Catalog
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