By virtue of our exclusive specialization in the nonprofit industry, our exempt organization tax specialists have an in-depth knowledge of the complexities facing tax-exempt organizations like yours; and offer a comprehensive array of tax planning, compliance, and consulting services that extend beyond basic Form 990 preparation. Our tax specialists continually monitor pending legislative and regulatory changes and will work with you to develop innovative tax strategies designed to help you comply with federal and state law, avoid unnecessary penalties and sanctions, and minimize both tax burdens and reputational risk resulting from inappropriate reporting.

INSIGHTS & RESOURCES

26 Years in the Making: Supreme Court Empowers States to Tax Online Retailers

Exempt Organization Tax06/27/2018

U.S. Supreme Court Ruling Now Allows States to Collect Sales Tax from Online Retailers Regardless of Whether they Have a Physical Presence in a State.
 
Court Ruling
Last week, the U.S. Supreme Court overturned a 1992 precedent prohibiting states from requiring businesses to pay sales tax unless they had a tangible physical presence within the state. That […]

IMPACT – Tax Cut and Jobs Act (TCJA) and NYC Nonprofits

Exempt Organization Tax05/10/2018

NYC Comptroller Weighs in on Tax Reform’s Impact on NYC Non-profits
By Eric Owens, Tax Senior
 
Last month, New York City Comptroller Scott Stringer released a report regarding how the new federal tax law, known as the Tax Cuts and Jobs Act (“TCJA”), may impact New York City’s non-profit sector. The report focuses on three areas […]

Clarity Regarding Taxability of Transportation Fringe Benefits

Exempt Organization Tax03/27/2018

Latest guidance from the IRS makes it clear that tax-exempt employers should now pay income tax based on amounts included in employee compensation reduction agreements (CRAs).
As you know, certain provisions of the recent federal income tax reform legislation may have a significant impact on tax-exempt organizations. Currently, one of the most controversial of these provisions […]

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