Live event participants can earn up to 1 CPE credit in the Taxes field of study.
Program description: For many exempt organizations, fundraising during a global pandemic has raised many challenges and concerns. From the tax implications of virtual fundraising, to the already complex state charitable registration requirements, and the uncertainty of when the economy and charitable giving will rebound, the last 15 months have taken a toll.
Program level: Intermediate
Prerequisites: Current or past experience with not-for-profit industry taxation planning and/or implementation issues.
Advanced Preparation: None
Topics to be discussed include:
- Overview of state charitable registrations and taxable income requirements
- Virtual fundraising implications to state charitable registrations
- Reporting implications of virtual fundraising within the Form 990 and Schedule G
- Unrelated Business Income tax implications
- What’s on the horizon for states
Instructional Delivery Method: Group Internet Based
Who Should Attend: Those who work within exempt organizations interested in learning more about the challenges and implications that can arise from the new tax requirements that affect their companies.
CohnReznick LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State board of accountancy have final authority on the acceptance of individual courses for CPE credits. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
ON-DEMAND 
