Training overview
Professional Course
1.5 hours
From 229 USD

Start dates
229 USD
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Course description

Mastering UBTI

UBTI issues have taken on new importance with the final IRS rules on multiple separate businesses. Are you clear on how to comply? Get the latest on the key areas of change and get practical guidance for tackling areas of uncertainty. Register today!

  • Walk through the Form 990 changes.
  • Learn how to allocate expenses and depreciation.
  • Identify and prevent common reporting mistakes.

Training content

  • TFA Update and Form 990/990-T E-Filing Issues
  • Applying UBTI 'Silo' Rules to Tax-Exempt Organizations
    • Allocation of Expenses, Depreciation, and Similar Items
    • Net Operating Loss (NOL) Deduction and Timeline Issues
    • Reporting QPIs
  • IRA Transactions That can Trigger UBIT
  • Reporting Mistakes and Pitfalls

Why choose NBI?

More than 1.3 million professionals have trusted NBI with their training

With 35+ years of expertise, we understand the needs of professionals seeking continuing education

Our diverse catalog of 4,000+ courses covers topics in all legal disciplines

About NBI

National Business Institute

At NBI, we believe that enhancing professional knowledge through continuing education empowers our customers to better serve their community. With over 35 years of experience, we understand the needs of legal professionals seeking continuing education and we are dedicated to...

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National Business Institute

1218 McCann Dr
54720 Altoona WI

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