Nonprofit Taxation: Key Tax Rules

10:00 am–11:40 am ET

# of CPE Credits



A discussion of the latest tax provisions and their impact on non-profit entities, including charities, hospitals, and universities, including issues related to Paycheck Protection Program loans.


To provide an update on the tax provisions related to non-profit entities.


* Recent tax legislation and developments related to non-profit entities such as charities, hospitals, universities and other non-profits * A discussion of the basics of unrelated business income tax * Excise tax on salaries exceeding $1 million * Denial of fringe benefits and taxation of their value as UBIT * Separating businesses for purposes of UBIT * Excess parachute payments * Paycheck Protection Program eligibility for non-profits.

Who Should Attend

CPAs working in public accounting firms and members in industry working with nonprofit organizations.

Required Knowledge

Basic working knowledge of nonprofit taxation.

Advanced Prep


Event Speaker(s)

Mr. Steven C. Dilley, CPA, JD, Ph.D. ( Federal Tax Workshops, East Lansing, MI ),

Additional Event Information

Technical Support
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*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.

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Also Available As

Wednesday, June 29, 2022 (10:00 am–11:40 am ET)
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Friday, August 26, 2022 (10:00 am–11:40 am ET)
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Tuesday, October 11, 2022 (10:00 am–11:40 am ET)
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Level: Intermediate

Event Code:WB089722

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$85.00
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