How to Avoid Revocation of Tax-Exempt Status
Overview:
Treasury Decision 9390 was issued on March 28, 2008 by the Department of Treasury. Among its provisions include the final regulations that enumerate substantive requirements for tax exemption of organizations, including measures these organizations should adopt in order to maintain their tax exempt status. To continuously enjoy this, educational, charitable and other non-profit organizations should operate with the public interest in view. These organizations should familiarize themselves of this development to avoid revocation of their exempt status.The Knowledge Congress assembles a panel of experts to fully discus what this new regulation is all about. Keynote speakers from leading industries and government regulators are scheduled to speak in this two-hour teleconference and webinar.
Agenda:
SEGMENT 1:
<strong id="ep-name-of-speaker">Rick Speizman, National Partner-In-Charge, Exempt Organizations Tax Practice (ExoTax)</strong>
<em id="ep-speaker-firm">KPMG LLP </em>
I. Background
A. Pre-TBOR 2
B. Section 4958 – intermediate sanctions
C. Proposed regulations - interplay between section 4958 and loss of tax exemption
SEGMENT 2:
<strong id="ep-name-of-speaker">Douglas M. Mancino, Partner</strong>
<em id="ep-speaker-firm">McDermott Will & Emery LLP </em>
II. Final Regulations
A. Section 501(c)(3) - private benefit examples
B. Section 501(c)(3) - determination of whether revocation is appropriate when section 4958 also applies.
SEGMENT 3:
<strong id="ep-name-of-speaker">Alexander Reid , Associate</strong>
<em id="ep-speaker-firm">Skadden, Arps, Slate, Meagher & Flom LLP </em>
C. Section 4958 – when section 4958 applies
Who Should Attend:
- Tax Attorneys for non profits
- Managing Directors & Presidents
- Finance & Accounting for non profits
- Accountants
- Financial Officers
- Senior Officers
- Tax-exempt Auditors
Richard A. ("Rick") Speizman , based in KPMG LLP’s Washington National Tax office , is the National Partner-In-Charge of KPMG’s …
Douglas M. Mancino is a partner in McDermott Will & Emery LLP’s Los Angeles office. He has represented all types …
Alexander Reid is an associate in the tax practice of the Washington, D.C., office of Skadden, Arps, Slate, Meagher and …
Course Level:
Intermediate
Advance Preparation:
Print and review course materials
Method of Presentation:
On-demand Webcast (CLE)
Prerequisite:
NONE
Course Code:
83762
Total Credits:
2.0 CLE
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SPEAKERS' FIRMS:
About KPMG LLP
Website: https://www.kpmg.com/
About McDermott Will & Emery LLP
Website: https://www.mwe.com/
About Skadden, Arps, Slate, Meagher & Flom LLP
Website: https://www.skadden.com/