Concurrent Session Online

GOV2046. UBI or No UBI, That is the Question

Interactive session where a factual revenue stream scenario will be presented and the attendees can weigh in whether they believe such scenario would lead to the reporting of unrelated business income or not.

Learning Objectives:

  • Identify the key exclusions/exceptions to classifying certain income as unrelated business income
  • Recognize the essential importance of contemporaneous documentation
  • Recall recent IRS guidance addressing unrelated business income issues
Date/Time
Oct 21
3:00 PM–4:15 PM
CPE Credits
1.5
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
1-2 Years in the Profession
Advanced Preparation
None
Session Tags
Not for Profit
Speakers
Image of Dave Moja

Dave Moja

CPA
Moja & Company
Image of Brian Yacker

Brian Yacker

CPA/JD
Managing Partner
YHA