Registration for this event is now closed.
Credits: 3.5 Credit Hours
Description: This informative and wide-ranging program will bring together current and former IRS and government regulators and private practitioners in the legal and accounting industries to discuss the latest statutory, regulatory, and judicial developments impacting tax exempt organizations. Those sessions for which CLE credit is available are:
IRS Exempt Organizations Update
11:40 a.m. – 12:40 p.m. (1.0 CLE Credit Hour)
Description: The informative panel will discuss details and trends regarding IRS tax law updates related to tax reform, changes and procedures related to tax administration, and specific issues related to tax forms and instructions. In addition, they will provide information regarding the progress of implementation of the Tax Cuts and Jobs Act as it relates to forms, instructions, and guidance. The discussion will focus on the development of tax law guidance as it relates to tax exempt organizations.
Faculty: Anne Fulton, Deloitte Tax LLP (Moderator); Jennifer Becker Harris, Clark Nuber PS (Moderator); Margaret Von Lienen, IRS
Guidance Update from the IRS
12:50 p.m. – 2:50 p.m. (1.5 CLE Credit Hours)
Description: These experienced speakers will provide detailed technical tax law and practice updates from Department of Treasury Office of Tax Policy and the IRS Employee Benefits, Exempt Organizations, and Employment Taxes (EEE) Associate Chief Counsel Office. They will provide tax updates that relate to exempt organizations, charitable contributions, and planning. They will also discuss applicable updates on current regulatory and guidance projects as outlined in the 2019-2020 IRS and Treasury Priority Guidance Plan.
Faculty: Eve Borenstein, Harmon, Curran, Spielberg & Eisenberg LLP (Moderator); Janine Cook, IRS; Matthew Giuliano, Department of Treasury (Invited); Catherine E. Livingston, Jones Day (Moderator)
Practical Application of COVID Relief
2:30 p.m. – 3:30 p.m. (1.0 CLE Credit Hour)
Description: This new and timely class will update those who attend on COVID relief available for nonprofit organizations and its practical application to ongoing operations. Among the topics our knowledgeable presenters will discuss are the Payroll Protection Program loan forgiveness, continued availability of Economic Injury Disaster Loans (EIDL), ongoing charitable giving incentives, and the delay in payment of the employer portion of payroll taxes.
Faculty: Richard J. Locastro, GRF CPAs & Advisors; David Moja, Moja and Company
Cosponsors: TEGE Exempt Organizations Council & The Greater Washington Society of CPAs
Fees: $0 Press and government employees; $30.00 Regular admission
To register, and for related program information, click here.
The D.C. Bar CLE Program now offers discounted group registration rates! For more information, contact the CLE Office at CLE@dcbar.org or 202-626-3488.