Annual Exempt Organization Tax Update (Completed)
Date: Wednesday, December 10, 2025
Instructor: Clark Nuber, Jennifer Becker Harris, Megan Ryan
| Begin Time: |
9:00am Pacific Time 10:00am Mountain Time 11:00am Central Time 12:00pm Eastern Time |
| CPE Credit: |
2 hours for CPAs 2 hours Federal Tax Law Updates for EAs and OTRPs 2 hours Federal Tax Updates for CTEC |
|
NOTE: Go to My Professional Profile in your CCH CPELink account settings to ensure your name, and PTIN number; matches your PTIN card
Seize the opportunity to stay updated on the ever-changing tax landscape for exempt organizations. This session will focus on what regulatory changes have impacted the sector this past year. We will review recent IRS activity and how that may impact your organization. We will also discuss what changes we see ahead for the not-for-profit sector.
Who Should Attend
CPAs, CFOs, auditors, bookkeepers, staff accountants and others working with not-for-profit entities
Topics Covered
- Updates on new tax law and activity in the Courts for exempt organizations
- Recap of IRS activity and guidance issued
- Updates on forms, efiling and other compliance, as applicable
- Donor acknowledgment reminders and updates on charitable giving incentives
Learning Objectives
- Awareness of current IRS hot topics and ways to mitigate risks
- Reminder on annual nonprofit compliance requirements
Level
Basic
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (2 hours)
Program Prerequisites
None
Advance Preparation
None