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Recent Tax Law and Policy Developments and for Colleges and Universities (2021)
Contains material from Jun 2021
Recent Tax Law and Policy Developments and for Colleges and Universities (2021)
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Session 1: Recent Developments in College and University Tax Law - Review recent tax law developments that affect the higher education community, such as Congressional legislation, including the pandemic relief acts, IRS enforcement measures and pronouncements as well as judicial decisions and will discuss their impact on prevalent tax issues, including unrelated business taxable income (UBTI), compensation and fringe benefits, international activities, charitable contributions, endowments, and reporting requirements.
Session 2: Recent Legislative and Policy Developments - Understanding the rationale of congressional policymakers may help organizations in explaining new tax rules to their communities and employees and assist with compliance and communication. This presentation provides unique access and background on recent law changes as well as various potential tax and benefit changes that could assist or harm institutions in this crazy post-pandemic world.
Session 2: Recent Legislative and Policy Developments - Understanding the rationale of congressional policymakers may help organizations in explaining new tax rules to their communities and employees and assist with compliance and communication. This presentation provides unique access and background on recent law changes as well as various potential tax and benefit changes that could assist or harm institutions in this crazy post-pandemic world.
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1.
Recent Developments in College and University Tax Law (Jun 2021)
Bertrand M. Harding Jr., Edward J. Jennings
1.25
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Session 1
—68 mins
Recent Developments in College and University Tax Law (Jun 2021)
Review recent tax law developments that affect the higher education community, such as Congressional legislation, including the pandemic relief acts, IRS enforcement measures and pronouncements as well as judicial decisions and will discuss their impact on prevalent tax issues, including unrelated business taxable income (UBTI), compensation and fringe benefits, international activities, charitable contributions, endowments, and reporting requirements.
Originally presented: Jun 2021 Higher Education Taxation Institute
Bertrand M. Harding Jr.,
Law Offices of Bertrand M. Harding Jr. - Alexandria, VA
Edward J. Jennings,
University of Michigan - Ann Arbor, MI
Show session details
2.
Recent Legislative and Policy Developments (Jun 2021)
Richard A. Grafmeyer
1.00
0.00
0.00
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Download session materials for offline use
Slides
(pdf)
4 pgs
Session 2
—60 mins
Recent Legislative and Policy Developments (Jun 2021)
Understanding the rationale of congressional policymakers may help organizations in explaining new tax rules to their communities and employees and assist with compliance and communication. This presentation provides unique access and background on recent law changes as well as various potential tax and benefit changes that could assist or harm institutions in this crazy post-pandemic world.
Originally presented: Jun 2021 Higher Education Taxation Institute
Richard A. Grafmeyer,
Capitol Tax Partners - Washington, DC