Attorneys from Shipman & Goodwin’s Tax Practice Group have teamed up
with CAIS to present this complimentary workshop to discuss a variety of tax
issues that affect independent schools.
Topics include:
- Proper use
of Connecticut sales tax exemption forms and
the penalties that may arise from inappropriate use of such
forms
- Municipal
property tax exemption available to private schools, and how it can be
impacted by employee housing and summer sport camps
- Misclassification of workers as independent contractors,
penalties and the new IRS voluntary disclosure
program
- UBTI – Unrelated business taxable
income
- Form 990 Compliance
- Tuition remission programs – how to follow the IRS tax
rules
- Raffles
- Compensation setting procedures for the Head of a school and for
other disqualified persons, and how to avoid the taxes on excess benefit
transactions
Who Should
Attend?
This seminar is designed for business managers and HR
professionals.
Speakers:
Moderator: Coleman Casey,
Attorney, Shipman & Goodwin
Alan Lieberman, Attorney,
Shipman & Goodwin
Ray Casella, Attorney,
Shipman & Goodwin
Ryan Leichsenring, Attorney,
Shipman & Goodwin
Todd Doyle, Attorney,
Shipman &
Goodwin
John Toscano, CPA, J.H.
Cohn
Box lunches, courtesy of Shipman and Goodwin will be provided. Please let us know on the form below if you'd like a box lunch.