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Non-Profit Taxation: Understanding & Coping With the New Rules

Total Credits: 2 including 2 Taxes - Technical

Average Rating:
ACPEN Tax Institute |  Tax |  IRS Approved
Steven C. Dilley, CPA, JD, PhD
Course Levels:
2 Hours
Never expires.



A discussion of the latest tax provisions from the recent Tax Cuts and Jobs Act and their impact on nonprofit entities, including charities, hospitals, and universities.

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to

Basic Course Information

Learning Objective
  • To provide an update of the Tax Cuts and Jobs Act provisions related to nonprofits.

Major Subjects
  • Recent tax legislation and developments related to nonprofit entities such as charities, hospitals, universities, and other nonprofits
  • Discussion of the basics of unrelated business income tax
  • Excise tax on salaries exceeding $1 million
  • Denial of fringe benefits and taxation of their value as UBI, separating businesses for purposes of UBIT
  • Separating businesses for purposes of UBIT
  • Excess parachute payments
  • Tax on endowment funds



Steven C. Dilley, CPA, JD, PhD's Profile

Steven C. Dilley, CPA, JD, PhD Related seminars and products

Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.


Mon, Oct 04, 2021 - 11:00am to 12:54pm CDT
Tue, Oct 19, 2021 - 01:00pm to 02:54pm CDT
Mon, Nov 01, 2021 - 09:00am to 10:54am CDT
Wed, Nov 17, 2021 - 11:00am to 12:54pm CST
Wed, Dec 01, 2021 - 01:00pm to 02:54pm CST
Fri, Dec 17, 2021 - 09:00am to 10:54am CST

Additional Info

Basic Course Information


Basic working knowledge of partnership taxation.

Advanced Preparation


Designed For CPAs in public practice and industry seeking an update on the latest tax developments affecting nonprofits.
Original Recording Date


Yellow Book


Course Developer

Federal Tax Workshop

Date Added to Catalog


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints., (972-377-8199).

Official Registry Statement

Business Professionals' Network, Inc. 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 final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:

Instructional Delivery Method

Live Group Internet Based

Course Registration Requirements

Online Registration

Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.



Overall:      5

Total Reviews: 2

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