Michael Hoffman

Michael Hoffman

Tax Director,

Michael is a Tax Director and has been a member of PwC’s National Tax Services, Exempt Organizations Tax Services practice for over thirteen years.

Michael provides tax compliance and planning services for tax-exempt organizations, and has extensive experience with Form 990 compliance, unrelated business income tax reporting, and alternative investment analysis. Michael serves various tax-exempt organizations including healthcare organizations, educational institutions, private foundations, and trade associations.

Michael has been published in The Tax Adviser, and has presented at the NACUBO UBIT Forum, the Greater Washington Society of CPAs Nonprofit Symposium, and the Georgia Society of CPAs Health Care Conference.

Michael is located in Washington DC, but his client base extends beyond the Washington, DC metropolitan region and includes clients in San Francisco, Los Angeles, Cincinnati, Research Triangle Park, Boston, and Atlanta.

Michael is a Certified Public Accountant licensed in the District of Columbia and Virginia, and he is a member of the American Institute of Certified Public Accountants. He graduated with a B.S. in Accounting and a B.S. in Finance from the University of Maryland – College Park.

Legal Track Session #6
Tax and Regulatory Update: Form 990-T, Recent Guidance, and the Current State of the IRS
Michael Hoffman, PwC

This session is designed to provide an update on the impacts of tax reform, and recent tax guidance on the Form 990-T. The presentation will discuss in detail the new UBTI segmentation rules, and the Form 990-T re-design. We will also provide an update on the current state of the IRS, and recent IRS news.

Legal Track