Implications of the New Tax Law on Tax-Exempt Organizations Virtual Huddle Session

When:  Jun 26, 2018 from 1:00 PM to 2:00 PM (ET)

Please join the FBO Section Council Virtual Huddle – Implications of the New Tax Law on Tax-Exempt Organizations on Tuesday, June 26th from 1:00pm – 2:00pm.

https://asae.webex.com/asae/j.php?MTID=m72f04d3409ba5b9f079c27a0c5e6ef49

Telephone Number: 1-913-312-9361
Access Code: 632137#

                                                                            (To ensure that you receive confirmation for this webinar – please RSVP)

 

Description:

The recently passed Tax Cuts and Jobs Act (the Act) contains many provisions that impact tax-exempt organizations.  We are still awaiting guidance from the IRS on its interpretation of the new law;

however, there are several significant provisions in the Act that  tax-exempt organizations should be aware of now, during 2018.  Some highly discussed topics include Unrelated Business Taxable Income (UBTI), how certain fringe benefits expenses can result in UBTI, and much more…Join us for a discussion that will help your nonprofit's leadership understand how the new law may impact your organization. Attendees will come away with practical guidance to prepare their organizations for the changes ahead as well as insights on dealing with the uncertainties inherent in any new legislation.

About the Presenters:

Richard J. Locastro, CPA, JD Nonprofit Tax Partner
Mr. Locastro  is a partner with Gelman, Rosenberg & Freedman CPAs where he oversees the firm’s team of tax professionals who provide consulting and tax compliance services to more than 500 nonprofit organizations. He coordinates tax planning, consulting services, return preparation and representation on IRS audits. He is a member of the American Institute of Certified Public Accountants’ Exempt Organizations Tax Technical Resource Panel (TRP) and the AICPA National Not-for-Profit Industry Conference Steering Committee.  Mr. Locastro has worked in public accounting since 1986. Mr. Locastro has extensive experience assisting clients with unrelated business income tax analysis, private foundation excise taxes, Form 990 and Form 990-T preparation and presentation, intermediate sanctions analysis, payments to and from controlled subsidiaries, nonresident alien withholding and reporting requirements, foreign grantees withholding requirements, IRS dispute resolution, exemption application assistance and private letter ruling request submissions.

Stephen J. Kelin, CPA, JD  Nonprofit Tax Principal
Mr.  Kelin is a principal with Gelman, Rosenberg & Freedman CPAs. He co-leads the firm’s group of professionals who provide comprehensive consulting and tax compliance services to more than 500 nonprofit clients. That responsibility includes coordinating all tax planning, return preparation, representation on IRS audits and preparation of ruling requests from the IRS. Mr. Kelin speaks regularly to industry groups on new developments. He has recently presented on such topics as Form 990 from a board member’s perspective, lobbying and political intervention in an election year, and maintaining public charity status.

Event Access:

Click Here to register for this event.

The FBO Section Council, is looking forward to you joining them in this virtual huddle!!!

Location

Online Instructions:
Url: http://asae.webex.com/asae/j.php?MTID=m72f04d3409ba5b9f079c27a0c5e6ef49
Login: 1-913-312-9361 Access Code: 632137#
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Contact

Clarence Ford
(202) 626-2885
cford@asaecenter.org