April 22, 2025

UBTI and UBIT for Exempt Organizations: Mastering From 990-T, Siloing Unrelated Activities, and Avoiding Audit Traps

On April 17th, Farah Ansari gave a presentation with Magdalena M. Czerniawski, CPA, MBA on “UBTI and UBIT for Exempt Organizations: Mastering Form 990-T, Siloing Unrelated Activities, and Avoiding Audit Traps,” for a Strafford Webinar. Some of the items discussed were: Rental income as UBTI, Advertising activities, Qualified Sponsorship Payments and Unrelated debt-financed income.