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Understanding Unrelated Business Taxable Income (LITX38/22)

Event Description

Do you know when an entity exempt from income tax is not really exempt from income tax?  Come and find out.

Enrolled Agent Approved

Designed For

CPAs who prepare Forms 990.

Objectives

What is UBTI? Form 990 clues Form 990-T & unrelated business tax Form 4720 and excise taxes

Major Subjects

Defining an unrelated business Questions on Form 990 relating to UBT Detailed review of Form 990-T and Schedule A Introduction to excise taxes and Form 4720