Nonprofit Resources
IRS Provides Clarification on Moving Expense Reporting for the 2018 Form W-2
April 2, 2019 - The IRS has provided guidance for reporting moving expenses incurred in 2017 but paid or reimbursed in 2018 on the 2018 Form W-2.
Dual-Use Property Issues
A look at what dual-use facilities are, and some tax considerations.
2019 Higher Education Tax Reporting Trends Project Now Available
March 28, 2019 - Last year's many tax changes could continue to have an impact throughout 2019 and beyond. In this new resource, we've surveyed higher education institutions across the nation on top tax-related issues and distilled the data down to the pertinent points and considerations for you.
2019 Higher Education Tax Reporting Trends Project
The 2019 edition of our annual white paper features survey results and insight related to the parking tax, Qualified Opportunity Zones, and more. Download your free copy of this informative white paper.
Seventh Circuit Rules the Clergy Housing Allowance is Constitutional
March 15, 2019 - The Seventh Circuit has ruled that the clergy housing allowance is constitutional. We will probably know within the next 90 days or so whether the Supreme Court will agree to hear an appeal.
Nonprofit Issues Newsletter, February 2019
Learn about the advantages of adopting a business mindset for your nonprofit, effective information governance, leadership transition considerations, and other key nonprofit issues.
Impact of Wayfair Supreme Court Decision on Nonprofit Organizations
In June 2018, the U.S. Supreme Court held that states can require a retailer to collect and remit sales tax even if the retailer lacks an in-state physical presence. See what the implications may be for your organization.
Discrepancies Between ASU No. 2016-14 and Form 990
ASU No. 2016-14 contains changes to NFP financial reporting standards that generally do not correspond to the presentation in the current Form 990.
Nonprofit Issues Newsletter, December 2018
How predictive analytics is transforming fundraising, valuing gifts-in-kind donations, guidance on new UBIT rules, and more.
IRS Issues Interim Guidance on “Parking Tax”
December 13, 2018 – The IRS and Treasury have released much-anticipated guidance on the “parking tax” under Internal Revenue Code (IRC) section 512(a)(7). As we suspected, paying a third party for employee parking and reimbursing employees for parking is taxable.