Exempt Organizations / Nonprofits
Practice Area

Explore our live Conferences, Studio Webcasts, eConferences, eCourses, Materials, and elibrary by your practice area.

Live Conferences

View All Live Conferences
UT24 Conference art

Austin – The Otis Hotel Austin – Jun 13-14, 2024

The Higher Education Taxation Institute (HETI) provides a unique forum for college and university tax professionals from around the country to examine and discuss federal tax issues and compliance, as well as legislative, judicial, regulatory, and administrative changes affecting colleges and universities. This year's conference will be held on a Thursday - Friday date pattern. Highlights : Recent Developments in College and University Tax Law reviews recent tax law developments that affect the higher education community, such as Congressional legislation, IRS enforcement measures and pronouncements as well as judicial decisions. Legislative and Policy Update; Playing Defense for 2024 and Preparing for 2025, provides insight into what has been and will be occurring in 2024 regarding taxation of universities, their endowments, and examinations of school conduct and governance policies. Managing UBTI to Infinity and Beyond discusses Form 990-T reporting for both alternative investments and other university operations, including additional issues and forms that have arisen during the post pandemic period, such as debt from lines of credit, rent from unused office space, income from tech transfer, income from investments, and energy tax credits, among others. International Jeopardy is an interactive game of Jeopardy with topics highlighting international issues including; BEPS 2.0, indirect and digital taxes, nexus and triggering permanent establishment, NSPM33, 117 compliance, audit notices, and more! Plus, join faculty, planning committee, and attendees at the Thursday Evening Reception.   

  • Total Credit Hours:
  • 12.75 | 1.00 ethics
  • Credit Info
  • Specialization:
    Tax Law
Buy

Studio Webcasts

View All Studio Webcasts

Results for All Upcoming Studio Webcasts Exempt Organizations / Nonprofits

Viewing 0 of 0 records

Other Products

eConferences

Includes audio, papers and slides

Missed a live conference? Experience the full conference online and earn CLE credits—on your time.

eCourses

Includes audio, papers and slides

On-demand learning. Stream or download the best presentations from our live conferences—for MCLE credit.

Materials

Available for download and shipping

Comprehensive audio and binders from live conferences—not for credit, but for research and self-study.

eLibrary

Visit eLibrary
Governance: Essential Organizational Policies and Protections

Darren B. Moore, Jeffrey E. Sher
Presented at the 2024 Nonprofit Organizations Institute

Select a product
Add to Cart
Select a product
Add to Cart
Advanced Issues in Fundraising

Jonathan S. Blum, Kay Walther
Presented at the 2024 Nonprofit Organizations Institute

Select a product
Add to Cart
Exploring the Contours of Charitability: Economic Development, Community Revitalization, Poverty Alleviation

Ann K. Batlle, Stephen M. Clarke, Erica L. Guyer, Joshua J. Mintz
Presented at the 2024 Nonprofit Organizations Institute

Select a product
Add to Cart
MASTER CLASS: Engaging with Related Parties: The Landscape of Excess Benefit Transactions

Diara M. Holmes, Danika H. Mendrygal
Presented at the 2024 Nonprofit Organizations Institute

Select a product
Add to Cart
Direct Charitable Activities, Recoverable Grants, and Funding Intermediaries and Fiscal Sponsors

Vanessa Goodwin, Kristen M. Gurdin
Presented at the 2024 Nonprofit Organizations Institute

Select a product
Add to Cart
Structuring for Efficiency (Compliantly): Sharing, Services, Self-Dealing, and Co-Investing in the Family Office/LLC Context

Christy E. Brook, Allison Heimann, Lisa Montez
Presented at the 2024 Nonprofit Organizations Institute

Select a product
Add to Cart
Planning Vehicles and Trusts (CRTs, Annuities, etc.)

Katrina M. Pipasts
Presented at the 2024 Nonprofit Organizations Institute

Select a product
Add to Cart
The Middle Zone: DAFs, Supporting Organizations, Private Operating Foundations and Conduit Foundations

Norah L. Jones, Andrew Schulz
Presented at the 2024 Nonprofit Organizations Institute

Select a product
Add to Cart
MASTER CLASS: Measuring Success in Grantmaking: Reporting, Data and Other Tools

Semonti Basu, Franziska Hertel
Presented at the 2024 Nonprofit Organizations Institute

Select a product
Add to Cart