2019 Conference Schedule

Wednesday, July 17, 2019

1st Afternoon Mini Sessions

Qualified Transportation Benefits: The Parking Lot Tax

Date: 07/17/2019 1:30-3:05 p.m.
History: New
Experience: All (All levels of experience)
Advanced Preparation: None
Field of Study: Taxes
Applicable Audience: Board Member
CEO/Executive Director
CFO/Finance Director
Finance Staff
Tracks: Create Opportunities; Governance Boards And Tribal Councils; Mitigate Risk; Strong Financial Health
Type: Mini
Level: Basic
Prerequisites: None
CPE Credits: 1.5
Qualifies for Yellowbook: No
Trainers: Michael Peterson
Applicable Audience:
Board Member
CEO/Executive Director
CFO/Finance Director
Finance Staff
Learning Objectives:
1. Explain the new law and IRS guidance on treatment.
2. Examine different strategies for tracking and calculating the effect on your organization.
3. Discuss examples and attendee situations to determine solutions and best practices.
Session Description:
The purpose of this session is to breakdown the high-level impact of the new UBIT tax imposed by the TCJA for Qualified Transportation benefits. We will include an overview of the IRS guidance on the topic, with examples. There will be ample time for Q &A for specific attendee situations.