Advanced Not-for-Profit Conference (Afternoon Option) Webinar
With changes happening all around, stay ahead of the game. Date: June 1, 2022 Time: 2:10 PM - 6:00 PM EDT Location: Virtual
Learning Objectives:- Hear about recent developments, common pitfalls, and best practices related to GATA filings.
- Identify the different types of alternative investments.
- Hear about the tax treatment and reporting requirements of UBTI on Schedule K-1 for 990-T preparation. Plus, review key challenges and best practices to manage risk at your organization.
- Evaluate international tax consequences of structuring alternative investments and recognize common international tax forms and when they apply.
- Learn to identify when foreign income items are taxable to an exempt organization.
Highlights
All times are Eastern Time Zone
2:10 PM - 3:50 PM | Concurrent Session B: Lobbying and Political Campaign Activity: Form 990
Speakers: Jodi Patt, JD | Quarles & Brady LLP
Megan Angle, CPA | Porte Brown
4:00 PM - 5:00 PM | Concurrent Session A: GATA Process: A Behind the Scenes Look
Speakers: Lori Beeler, CPA, CGMS | Illinois Governor's Office of Management and Budget
Brandon Reed, CPA | Crowe LLP
4:00 PM - 5:00 PM | Concurrent Session B: Alternative Investments: Navigating Federal Issues
Speakers: Jennifer Burke, CPA | Crowe LLP
Natalie Noland, CPA | Crowe LLP
5:10 PM - 6:00 PM | Concurrent Session A: Updates with COVID Reporting and PRF
Speaker: Ciara Leahy, CPA | Wipfli LLP
5:10 PM - 6:00 PM | Concurrent Session B: Alternative Investments: Navigating International Issues
Speaker: Scott Wilcox, CPA, MAcc | RSM US LLP