Understanding the New UBI Tax Silo Rules

In this audio podcast, Tax Principal Debbie Kosnett and Senior Tax Manager Lisa Heller break down the key aspects of the IRS’s interim guidance regarding the calculation of unrelated business taxable income under the new tax law.  In particular, Debbie and Lisa talk about the new UBI activity “silo” rules and how these activities should be aggregated and reported on Form 990.

2018-10-25

tax silos

INSIGHTS & RESOURCES

2019 Nonprofit CFO of the Year Awards: Celebrating Nonprofit CFO Excellence

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Firm News05/30/2019

Insights05/30/2019

Help recognize the efforts and achievements of an exceptional CFO whose leadership has made an impact.  Nominate a CFO for the 2019 Nonprofit CFO of the Year Awards. Winners will be formally recognized at the 2019 Nonprofit CFO of the Year Awards Luncheon on October 10, 2019 at the Capital Hilton in Washington DC.

Important Compliance Updates for DC Organizations

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Exempt Organization Tax05/29/2019

Insights05/29/2019

As states move to streamline their tax and reporting systems, more filings are being offered for submission through electronic channels such as state business portals. The District of Columbia has been no stranger to this phenomenon, with multiple portals available through their Office of Tax and Revenue (OTR), the Department of Consumer and Regulatory Affairs (DCRA), and the Department of Employment Services (DOES).

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