Value Series on Non-Profit Solutions: 2023 Challenges for NFPS – Facing AI Risks, ERC Tax Uncertainties and Legal Changes

Artificial Intelligence (AI) is inspiring both excitement and unease across every sector. Non-profit management is wise to explore what it is, what it is not and what effect it may have on their day-to-day operations. Please join our specialists for an incisive look at the growing use of AI, the risks it poses to cybersecurity and best practices for employing digital applications to conduct business.

This interactive forum will also stimulate lively discussion on the recent tax compliance and legal changes that may affect not-for-profits’ governance and operations. Our professionals will share insights on how the IRS’ moratorium on Employee Retention Credit (ERC) payments may increase the potential for audits and how to stay ahead of rapidly changing regulatory oversight.

Attend Live or Join on Zoom:
Register here for live attendance
Register here for virtual attendance

Agenda:
8:15 a.m. – 8:45 a.m. – Registration / Breakfast / Networking
8:45 a.m. – 10:45 a.m. – Program

Key Topics:

• A technical overview of AI, its business applications and effect on cybersecurity risks.
• An update on changes in the IRS’ ERC payment process and its increased audit focus on improper claims.
• 2023 year-end legal update for NFPs.
• What’s new in tax compliance and emerging tax issues for NFPs.
• Spotlight on recent IRS rulings and tax cases.

Presenters:
PKF O’Connor Davies Advisory, LLC
Thomas DeMayo, CISSP, CISA, Partner, Cybersecurity and Privacy Advisory Services
Suma Chander, Principal, Technology Consulting and Advisory Services
Garrett Higgins, CPA, Partner-in-Charge, Exempt Organizations Tax and Advisory Services
Eva Mruk, CPA, Partner, Exempt Organizations Tax and Advisory Services
Christopher Migliaccio, CPA, Partner, International Tax, M&A and ERC Practice Leader
Kristin Anderson, CPA, Senior Manager, Exempt Organizations Tax and Advisory Services

Sedreddine and Whoriskey, LLP
Amarah Sedreddine, Esq.

Host:
Mark Piszko, CPA, CGMA, Partner-in-Charge, Not-for-Profit Services

CPE Credits:
1 CPE Credit in Information Technology, 1 CPE Credit in Taxes
No prerequisites or advanced planning required
Program Level: Basic / Delivery Method: Group Internet Based