IRS Announces Temporary E-Filing Delay for Forms 990-T and 1120-POL

Learn about the temporary e-filing delay for Forms 990-T and 1120-POL until March 17, 2024 which impacts returns with due dates falling between January 15, 2024, and March 15, 2024.

2024-01-26T14:27:23-05:00January 26, 2024|Categories: Not-for-Profit, Tax: Exempt Organizations|Tags: , |

Webinar Recording | “Greatest of All-Time” Internal Revenue Code Sections

After 38 years serving hundreds of U.S. taxpayers, Tax Partner Sean O’Connell shares his “Greatest of All Time” top 10 list of Internal Revenue Code Sections – all of which are still in effect.

2023-12-19T11:49:19-05:00December 13, 2023|Categories: Tax: Business, Tax: Exempt Organizations, Tax: Individual|Tags: , |

“Greatest of All-Time” Internal Revenue Code Sections

After 38 years serving hundreds of U.S. taxpayers, Tax Partner Sean O’Connell shares his “Greatest of All Time” top 10 list of Internal Revenue Code Sections – all of which are still in effect.

2023-12-01T08:08:58-05:00November 1, 2023|Categories: Tax: Business, Tax: Exempt Organizations, Tax: Individual|Tags: |

Nonprofit Advertising and Sponsorship Rules

Nonprofits can run into issues when they accept advertising or sponsorship dollars if they don’t know the rules of unrelated business income tax. Knowing the difference between the two scenarios can help to minimize or manage tax liability.

2023-07-26T16:31:01-04:00July 12, 2023|Categories: Not-for-Profit, Tax: Exempt Organizations|Tags: |

Sales Tax Considerations for Exempt Organizations

The application of sales and use tax to the activity of exempt organizations is complex and nuanced. State tax and exempt organizations specialists explain what you need to know.

2023-04-26T17:30:48-04:00April 18, 2023|Categories: Not-for-Profit, Private Clubs, Tax: Exempt Organizations|Tags: |

IRS Makes Statements on CARES Act Employee Retention Tax Credit Risks

Last year, the IRS issued a news release warning employers to be wary of third parties who have ramped up campaigns to try and get employers to claim the CARES Act Employee Retention Tax Credit (ERTC) when they may not actually qualify.

2023-02-15T14:36:39-05:00February 1, 2023|Categories: Tax: Business, Tax: Exempt Organizations|Tags: , , |

§179D Energy-Efficient Commercial Building Deduction Expanded to Benefit Non-Profit Organizations

For businesses contemplating a commercial project, the §179D deduction, a provision from the Inflation Reduction Act, is now available for any qualifying commercial energy-efficient building.

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