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ASC 740: Accounting for Uncertain Tax Positions for Nonprofits

 

Identify and assess potential uncertain tax positions related to a nonprofit's exemption status and unrelated business income.

All business entities, including nonprofits, are subject to the disclosure of uncertain tax positions, but many nonprofit leaders are unaware of how this requirement impacts nonprofits. They are also not aware of the various types of uncertain tax positions that a nonprofit may need to evaluate for disclosure. This presentation will help the persons responsible for disclosure of uncertain tax positions for nonprofits recognize and evaluate potential uncertain tax positions related to the nonprofit's exemption status and unrelated business income.

Agenda

Faculty

Eric Hittle, CPA

Eric Hittle, CPA

Silver Spring Accounting LLC

  • Principal, Silver Spring Accounting LLC
  • Focus on outsourced accounting and advisory services for nonprofits
  • Conducts webinars with ASAE, Lorman, and various firm and client-sponsored training
  • AICPA, Maryland Nonprofits
  • Master of Professional Accountancy
  • Can be contacted at [email protected] or 406-209-7472

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