September 30, 2026


Webinar


1 CPE Credit

ACPEN: Nonprofit Tax Rules After OBBA: From Regulation to Reporting

September 30, 2026
Webinar
1 CPE Credit

ACPEN: Nonprofit Tax Rules After OBBA: From Regulation to Reporting

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    Instructor

    Steve
    Dilley

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Learning Objectives

Apply the most recent tax provisions related to non-profit entities  Identify special sections of Form 990 and advise clients on tax rules related to public charities

Major Topics

Recent tax legislation and developments related to non-profit entities Special sections of Form 990 and various form related changes Nonprofit tax exemption applications “Intermediate sanctions” excise tax Excess compensation excise tax Excess parachute payment excise tax Unrelated business income tax Required profit motive The Mayo case Entertainment expenses Taxable fringe benefits (including employer-provided parking)

CPE Credits Available

1 CPE Credit
1
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Taxes

Advanced Preparation

None

Intended Audience

CPAs working in public accounting firms and for non-for-profit organizations

Provider

ACPEN

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