Virtual 2020 May Tax Meeting: Exempt Organizations [CC]

    Virtual 2020 May Tax Meeting: Exempt Organizations [CC]
    CLE 180 min

    Virtual 2020 May Tax Meeting: Exempt Organizations [CC]

    Three-hours of programming presenting a series of panels including: news from the IRS and Treasury government speakers, update on UBIT "Silo" Section 512(a)(6) and Section 4960 regulations, and shared services agreements. See below for panel details.

    Select your state to learn more about the credit details and status of CLE application. Credit is not available for states not listed.

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Available for credit

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Available for credit

      3.00 credit hours

      Available until:

      07/14/2022

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2021

    3.00 total credit hours including

    • Substantive Law

      Status:

      Available for credit

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2023

    4.00 total credit hours including

    • General

      Status:

      Approved

      4.00 credit hours

      Available until:

      12/31/2022

    3.00 total credit hours including

    • General

      Status:

      Available for credit

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Applied for

      3.00 credit hours

      Available until:

      07/14/2022

    3.00 total credit hours including

    • General

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2023

    3.50 total credit hours including

    • General

      Status:

      Approved

      3.50 credit hours

      Available until:

      01/14/2022

    3.00 total credit hours including

    • General

      Status:

      Applied for

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Applied for

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2022

    3.00 total credit hours including

    • General

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2025

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2022

    3.00 total credit hours including

    • General

      Status:

      Applied for

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2021

    3.50 total credit hours including

    • General

      Status:

      Approved

      3.50 credit hours

      Available until:

      07/14/2021

    3.00 total credit hours including

    • General

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2022

    3.00 total credit hours including

    • General

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2023

    3.60 total credit hours including

    • General

      Status:

      Self apply

      3.60 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2022

    3.00 total credit hours including

    • General

      Status:

      Applied for

      3.00 credit hours

      Available until:

      07/14/2023

    3.60 total credit hours including

    • General

      Status:

      Available for credit

      3.60 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2022

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Available for credit

      3.00 credit hours

      Available until:

      07/14/2023

    3.60 total credit hours including

    • General

      Status:

      Reciprocity

      3.60 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Applied for

      3.00 credit hours

      Available until:

      07/14/2025

    3.50 total credit hours including

    • Areas of Professional Practice

      Status:

      Approved

      3.50 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Applied for

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      12/31/2020

    3.50 total credit hours including

    • General

      Status:

      Applied for

      3.50 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • Substantive

      Status:

      Available for credit

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2022

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2022

    3.00 total credit hours including

    • General

      Status:

      Available for credit

      3.00 credit hours

      Available until:

      07/14/2023

    3.50 total credit hours including

    • General

      Status:

      Self apply

      3.50 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Applied for

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Applied for

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Applied for

      3.00 credit hours

      Available until:

      07/14/2022

    3.00 total credit hours including

    • General

      Status:

      Applied for

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      07/14/2023

    3.00 total credit hours including

    • General

      Status:

      Approved

      3.00 credit hours

      Available until:

      10/31/2020

    3.00 total credit hours including

    • Law & Legal Procedure

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2025

    3.60 total credit hours including

    • General

      Status:

      Applied for

      3.60 credit hours

      Available until:

      07/14/2023

    3.50 total credit hours including

    • General

      Status:

      Approved

      3.50 credit hours

      Available until:

      07/14/2021

    3.00 total credit hours including

    • General

      Status:

      Self apply

      3.00 credit hours

      Available until:

      07/14/2023

    $199
    NON-MEMBERS
    $75
    MEMBERS
    $50
    SECTION MEMBERS
    *Additional discounts may apply at checkout

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    Closed Captioned.

    1:00 PM - 1:45 PM
    News from the IRS and Treasury. Representatives from the IRS and Treasury Department will discuss topics of current interest to exempt organizations practitioners.

    Panelists:
    Celia Roady, Morgan Lewis & Bockius LLP, Washington, DC (Moderator)
    Janine Cook, Deputy Associate Chief Counsel (EEE), IRS Office of Chief Counsel, Washington, DC (Invited)
    Seth Groman, Attorney, IRS Office of Chief Counsel (EEE) (Invited)

    1:45 PM - 3:00 PM
    Update on Regulations for UBIT "Silo" (Section 512(a)(6)) and Excise Tax on Exempt Organization Compensation (Section 4960) Regulations. This panel will discuss recently released guidance issued with respect to provisions of the Tax Cuts and Jobs Act impacting tax exempt organizations.

    Panelists:
    Robert Wexler, Adler & Colvin, San Francisco, CA (Moderator)
    Meghan R. Biss, Caplin & Drysdale, Washington, DC
    William McNally, Attorney, IRS Office of Chief Counsel (EEE), Washington, DC (Invited)
    Alexandra O. Mitchell, RSM, Washington, DC
    Elinor C. Ramey, Steptoe & Johnson LLP, Washington, DC
    Stephanie Robbins, Attorney, IRS Office of Chief Counsel (EEE), Washington, DC (Invited)
    John Richards, Attorney, IRS Office of Chief Counsel (EEE), Washington, DC (Invited)
    Patrick Sternal, Attorney, IRS Office of Chief Counsel (EEE), Washington, DC (Invited)

    3:00 PM - 4:00 PM
    Shared Services Agreements and Affiliated Organizations. This panel will discuss current issues affecting the use of shared services agreements by affiliated entities, including the analysis, conclusions and potential impact of PLR 202005020.

    Panelists:
    James P. Joseph, Arnold & Porter, Washington, DC (Moderator)
    Elizabeth Kingsley, Harmon Curran Spielberg & Eisenberg LLP, Washington, DC
    Catherine E. Livingston, Jones Day, Washington, DC

    Product Details

    Panelists

    Alexandra O Mitchell, Carolyn Osteen Ward, Catherine E Livingston, Celia Allman Roady, Elinor Carson Ramey, Elizabeth J Kingsley, Hannah Burke Hawkins, James Peter Joseph, Janine Cook, John B Richards, Meghan Biss, Patrick B Sternal, Robert Arthur Wexler, Seth J Groman, William McNally

    Sponsors

    Section of Taxation

    Product Code

    TX2006MAYW12OLC

    Duration

    180

    Publication Date

    7/15/2020 12:00:00 AM

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