Learn more about recent IRS guidance regarding the treatment of amounts paid to provide qualified transportation benefits to employees as unrelated business taxable income. Even organizations that don’t pay third parties for parking could be affected. Our instructors will share some of the questions raised by educational institutions and other nonprofits in trying to interpret Notice 2018-99. They will also share the resulting analysis and considerations in trying to arrive at a “reasonable method” for calculating UBTI under this new tax provision until final regulations are issued.
Participants will be able to:
Rachel Gibbons, CPA | Manager, Nonprofit Tax Services | Cherry Bekaert LLP
Amanda M. Adams, CPA | National Leader, Nonprofit Tax Services | Cherry Bekaert LLP
Prerequisites | None
1 Hour of CPE* at No Charge!
Who Should Attend
Anyone affiliated with a nonprofit organization who hasn’t yet determined whether they have UBTI from this new tax provision.
For More Information
Please contact Chrissie Seredni at email@example.com for questions concerning registration.
For all other questions, please contact Aimee Rice at firstname.lastname@example.org.
Join the event conversation by using #CBLearn!
*Cherry Bekaert 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 boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website. | www.learningmarket.org
Cherry Bekaert Continuing Professional Education: Statement of Administrative Policies
Complaint Resolution Policy
Cherry Bekaert will make every effort to provide the best training courses possible. In the event participants are not completely satisfied with the training course and wish to file a complaint, please contact Karen McManus at email@example.com or 804.673.5748 within 10 business days of the event. Information about the course such as date, location, instructor and nature of complaint must be provided. Complaints may also be made in writing to: Cherry Bekaert LLP, 200 South 10th Street, Suite 900, Richmond, VA 23219, ATTN: Karen McManus
Record Retention Policy
Cherry Bekaert will retain all Continuing Professional Education (CPE) documents for five years from training course date. These records will include:
Refund and Cancellation Policy
Cherry Bekaert reserves the right to cancel or reschedule any training courses up to 10 business days prior to the date of the event. Full refunds will be provided to registered course participants if the course is cancelled or if participants are unable to attend the rescheduled event.
Participants who must to cancel their course registration 10 or more business days in advance of the event must contact Karen McManus to receive a full refund of all fees paid. Participants who must cancel their registration within 10 business days of the event, will not receive a refund.