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Recent Tax Law and Policy Developments for Colleges and Universities
Contains material from Jun 2018
Recent Tax Law and Policy Developments for Colleges and Universities
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Session 1: Recent Developments in College and University Tax Law - A review of recent tax law developments that affect institutions of higher education including recent tax law changes, IRS rulings and other guidance, and judicial decisions.
Session 2: Behind the Curtain: Recent Legislative and Policy Developments - The 2017 tax reform legislation had many significant changes for tax exempt organizations, encompassing employee fringe benefits and compensation, UBIT changes, and endowment taxation. However, many organizations still are searching for reasons behind many of the changes. Understanding the rationale of congressional policymakers may help organizations in explaining the new rules to their communities and employees, and assist with compliance. This presentation provides unique access and background on the various changes, as well as insight into some of the conflicting goals that Treasury and IRS will need to address in their upcoming guidance.
Session 2: Behind the Curtain: Recent Legislative and Policy Developments - The 2017 tax reform legislation had many significant changes for tax exempt organizations, encompassing employee fringe benefits and compensation, UBIT changes, and endowment taxation. However, many organizations still are searching for reasons behind many of the changes. Understanding the rationale of congressional policymakers may help organizations in explaining the new rules to their communities and employees, and assist with compliance. This presentation provides unique access and background on the various changes, as well as insight into some of the conflicting goals that Treasury and IRS will need to address in their upcoming guidance.
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1.
Recent Developments in College and University Tax Law (Jun 2018)
Bertrand M. Harding Jr., Donald E. Rich Jr.
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18 pgs
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6 pgs
Session 1
—94 mins
Recent Developments in College and University Tax Law (Jun 2018)
A review of recent tax law developments that affect institutions of higher education including recent tax law changes, IRS rulings and other guidance, and judicial decisions.
Originally presented: Jun 2018 Higher Education Taxation Institute
Bertrand M. Harding Jr.,
Law Offices of Bertrand M. Harding Jr. - Alexandria, VA
Donald E. Rich Jr.,
KPMG LLP - Greensboro, NC
Show session details
2.
Behind the Curtain: Recent Legislative and Policy Developments (Jun 2018)
Richard A. Grafmeyer
1.00
0.00
0.00
Session 2
—55 mins
Behind the Curtain: Recent Legislative and Policy Developments (Jun 2018)
The 2017 tax reform legislation had many significant changes for tax exempt organizations, encompassing employee fringe benefits and compensation, UBIT changes, and endowment taxation. However, many organizations still are searching for reasons behind many of the changes. Understanding the rationale of congressional policymakers may help organizations in explaining the new rules to their communities and employees, and assist with compliance. This presentation provides unique access and background on the various changes, as well as insight into some of the conflicting goals that Treasury and IRS will need to address in their upcoming guidance.
Originally presented: Jun 2018 Higher Education Taxation Institute
Richard A. Grafmeyer,
Capitol Tax Partners - Washington, DC