Spring 2021 Not-for-Profit Tax Update

Start time:
June 15, 2021 10:00 AM PST
Duration:
1 hour
Location:
Online
Credits:
1
Contact:
Lauren Feeney, Moss Adams, 206-302-6406
Cost to attend:
Complimentary

Join us for a webcast exploring important tax updates from the US Department of the Treasury, Congress, and the IRS regarding implications for tax-exempt organizations.

We’ll address the changing tax landscape and provide insight into COVID-19 relief initiatives, potential changes under President Biden’s administration, congressional guidance, and several other key topics, including:

  • Recent tax rulings and updates
  • State tax considerations, including Wayfair and nexus for remote employees
  • COVID-19 relief, including the Employee Retention Tax Credit (ERTC) and Paycheck Protection Program (PPP)
Register

Speakers

Emina Cresswell, CPA, Tax Senior Manager, Moss Adams

Emina has practiced public accounting since 2007 and is the tax co-leader of the Washington region’s Not-for-Profit Practice. Emina focuses on tax compliance and consulting services for a wide range of not-for-profit clients, including public charities, private foundations, credit unions, and utility cooperatives. Emina also has extensive experience advising not-for-profit organizations on formation and termination of tax-exempt organizations, Forms 990 and 990-T, state reporting issues, tax reform implications, unrelated business income, related organizations, and taxable subsidiaries.

Colleen Ramires, CPA, Tax Senior Manager, Moss Adams

Colleen has practiced public accounting since 2008. She provides tax planning, research, and compliance services to not-for-profit entities in health care services, social services, and the arts, as well as private and public foundations. Her expertise includes Affordable Care Act compliance; unrelated business income; private foundation requirements; employee benefit reporting; and exempt status structuring, application, and maintenance.

Registration Form

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CPE Information

Program Level:
Overview
Credits:
Taxes: 1
Delivery Method:
Webcast
Learning Objectives:

After completing this training, participants will be able to identify IRS and Capitol Hill focus for tax exempt organizations; identify COVID-19 tax considerations; navigate recent IRS updates specific to the TCJA and CARES Act and other recent guidance; and identify state nexus and remote employee tax implications.

Prerequisites:
None
Refund Policy:

For more information about administrative policies regarding CPE, refunds or complaints, please contact Lauren Feeney at 206-302-6406 or send her an email.

Moss Adams 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Applicable Industries