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Recent Tax Law and Policy Developments for Colleges and Universities (2023)
Contains material from Aug 2023
Recent Tax Law and Policy Developments for Colleges and Universities (2023)
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Session 01: Recent Developments in College and University Tax Law - Review recent tax law developments that affect the higher education community, such as Congressional legislation, IRS enforcement measures and pronouncements as well as judicial decisions. Discuss the impact on prevalent tax issues, including unrelated business taxable income, compensation and fringe benefits, charitable contributions, international activities, endowments, and reporting requirements.
Session 02: Congressional and Administrative UFOs and Their Impact on the Exempt Community? - Understanding the goals of congressional policymakers may help organizations in explaining potential tax legislative or regulatory activities and changes to their communities and employees and assist with compliance and communication. This presentation provides unique access and background on congressional and administrative activities in an environment of debt and spending limits and the upcoming 2024 elections.
Session 02: Congressional and Administrative UFOs and Their Impact on the Exempt Community? - Understanding the goals of congressional policymakers may help organizations in explaining potential tax legislative or regulatory activities and changes to their communities and employees and assist with compliance and communication. This presentation provides unique access and background on congressional and administrative activities in an environment of debt and spending limits and the upcoming 2024 elections.
Includes: Video Audio Paper Slides
- Total Credit Hours:
- 2.25
- Credit Info
- TX, CA
- TX MCLE credit expires: 8/31/2024
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1.
Recent Developments in College and University Tax Law (Aug 2023)
Benjamin A. Davidson, Edward J. Jennings
1.25
0.00
0.00
1.25
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Session 1
—79 mins
1.25
Recent Developments in College and University Tax Law (Aug 2023)
Review recent tax law developments that affect the higher education community, such as Congressional legislation, IRS enforcement measures and pronouncements as well as judicial decisions. Discuss the impact on prevalent tax issues, including unrelated business taxable income, compensation and fringe benefits, charitable contributions, international activities, endowments, and reporting requirements.
Originally presented: Jun 2023 Higher Education Taxation Institute
Benjamin A. Davidson,
The University of North Carolina at Chapel Hill - Chapel Hill, NC
Edward J. Jennings,
University of Michigan - Ann Arbor, MI
Show session details
2.
Congressional and Administrative UFOs and Their Impact on the Exempt Community? (Aug 2023)
Richard A. Grafmeyer
1.00
0.00
0.00
1.00
Preview Materials
Download session materials for offline use
Session 2
—57 mins
1.00
Congressional and Administrative UFOs and Their Impact on the Exempt Community? (Aug 2023)
Understanding the goals of congressional policymakers may help organizations in explaining potential tax legislative or regulatory activities and changes to their communities and employees and assist with compliance and communication. This presentation provides unique access and background on congressional and administrative activities in an environment of debt and spending limits and the upcoming 2024 elections.
Originally presented: Jun 2023 Higher Education Taxation Institute
Richard A. Grafmeyer,
Capitol Tax Partners - Washington, DC