Nonprofit Tax Principal Stephen J. Kelin presents an overview of tax filing requirements for nonprofits and goes into detail about the schedules that make up the Form 990-EZ. Topics include: Interested Persons Net Assets Grants and Loans Unrelated Business Income Political intervention and Lobbying Fundraising Activities Required and Voluntary Disclosures
President Obama signed into law the Patient Protection and Affordable Care Act and the Health Care and Education Affordability Act in 2010. Though many of the changes that these laws mandate will not take effective for several years, it is nevertheless important to understand them so you can adequately plan for yourself and your business….
Gelman, Rosenberg & Freedman’s 2011 Mid-Year Tax Planning Letter provides pointers on how to save money on your taxes through advance planning. Advice about retirement plans, stocks that reduce your tax liability and various available credit is available. Download this letter and start planning how to derive the most benefits from our expert advice.
Gelman, Rosenberg & Freedman provides expert knowledge on how to minimize your business and individual tax burden in 2011. The year-end tax planning letter reviews recent tax changes and strategies to minimize your burden, such as switching deductions between tax years. Many additional tips are contained inside. Download this letter to start planning your taxes with our firm’s…
On Point was written to assist with litigation support and law firm management challenges. This issue includes the following articles: “Intellectual Property Growing Valuation Area in Divorce Cases”- a discussion of how emerging forms of intellectual property increase controversy during divorce proceedings “Follow the Money- How CPAs can Help Attorneys”- an explanation of how CPAs can determine the accuracy…
On February 22, 2012 President Obama signed into law an extension of the employee-side payroll tax holiday that will extend the tax cuts through the end of 2012. This special publication details how the tax holiday will affect employers, the IRS and corporate tax estimations. It also addresses some possible forthcoming changes to the tax…
IRS penalties: Running afoul of the tax code The income tax system of the United States is essentially based on the notion of voluntary compliance. You are expected to report and remit the income you’ve earned and the corresponding taxes that are due to the government. If you don’t, or if you don’t comply on…
How to prepare for an annual audit Try not to look at your company’s annual audit as an ordeal designed to complicate your life. Some employees dread the annual audit, but there’s really no reason to view your company’s annual audit in a negative light. In fact, an annual audit is an irreplaceable tool to…
GRF Partner and Employee Benefit Plan Audit Specialist Jackie Cardello provides insights regarding employee benefit plan audit requirements, including the purpose of an audit, common plan compliance issues and Form 5500 during an event featuring a third party administrator of benefit plans and an ERISA attorney.
Employee Benefit Plan Specialist Jackie Cardello partnered with ERISA attorney Dan Brandenburg of Saul Ewing LLP and Dewayne Wilson and Linda de Ridder of United Retirement Plan Consultants, a third party administrator of employee retirement plans, to address concerns related to nonprofit retirement plans. Ms. Cardello reviewed which retirement plans require audits, different Form 5500…