This event for intermediate to advanced-level campus tax professionals offers the latest information on issues and best practices in higher education tax compliance and administration. This forum serves as both an annual update and future outlook. Participants hear and engage in discussions on timely subjects impacting the college and university tax community.
Past forums have addressed issues such as IRS audits, tax management approaches, remote work issues, charitable gifts, executive compensation, treatment of fringe benefits, scholarships and fellowships, mitigating tax risks of international activities, bonds compliance, and athletics.
This year's full program will be posted soon. In the meantime, you can view last year's schedule to get an idea of the kinds sessions this program may include.