A Deep Dive into UBI Siloing

Join us for this complimentary webinar where our trusted advisors will share insights to help you identify separate businesses, calculate siloed unrelated business income (UBI), and use pre- and post-net operating losses.

Learning Objectives

Upon completion of this program, participants will be able to:

  • Explain the final regulations under IRC Section 512(a)(6)
  • Discuss siloing activity based on NAICS codes or investment activities
  • Define qualified partnership investments and qualified S corporation investments
  • Demonstrate how to apply pre-net operating losses (NOLs) generated before January 1, 2018, and post-NOLs generated after December 31, 2017
     

Register

If you have concerns or would like information regarding program cancellation policies or CPE credit, contact us at training@bkd.com or 800.472.2745.  Due to the large volume of certificates of completion issued, requests to reissue lost or misplaced certificates will be honored up to 60 days following the webinar.​ Click here to read the CPE FAQ.

CPE NASBA LogoBKD, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPE Information

CPE Credit
One CPE credit in the Taxes field of study may be awarded upon verification of participant attendance, during live broadcast.
Fields of Study
Program Level
Advance Preparation
None
Prerequisites
Working knowledge of basic UBI rules and regulations
Audience
CFOs, executive directors, tax managers, and tax directors
Delivery Method
Group-internet based
Refund Policy
There is no fee associated with this webinar
Can't attend live? Register and we will send you the archived version.

Related Thoughtware

Kate & Ben — How can we help you? Contact Us!

How can we help you?