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Unrelated Business Income: IRS Focus Expenses, NOLs, Advertising, Social Media and More

October 10, 2013


  • Summary
Access the Webinar Slides (PDF)

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This webinar provides key insights on unrelated business income tax issues as a result of the IRS 2013 EO Workplan initiatives and the IRS College and University Compliance Program, including:
  • Loss activities, NOLs and expense allocations
  • Guidance to help determine if sponsorship arrangements constitute nontaxable sponsorship payments or if they contain advertising income
  • Tools to recognize if social media activities create exposure to unrelated business income tax and, if so, know how to structure to avoid taxation
  • A breakdown of the implications of the IRS College and University Compliance Program and IRS UBIT initiatives to help understand exposure to additional taxation and disallowance of losses