Knowledge Center

Podcast October 12, 2020 Mitigar el Riesgo de Fraude en el Sector Inmobiliario Durante la Pandemia

Carol Surowiec y Nelson Luis analizan el aumento de las vulnerabilidades y ofrecen formas de mitigar estos riesgos.

Podcast October 12, 2020 Mitigating Fraud Risk in Real Estate during the Pandemic

Carol Surowiec and Nelson Luis discuss the increased vulnerabilities, and offer ways to mitigate these risks.

Podcast October 01, 2020 Not-for-Profit Real Estate Redevelopment Opportunities

In this episode, Candice Meth, Ron Dukes and Patrick O’Sullivan discuss several innovative ways that not-for-profit organizations can leverage their real estate holdings to generate new revenue streams while possibly upgrading their facilities and of…

Articles September 02, 2020 Final Regulations Issued on Payments to Charitable Organizations In Return for Consideration

On August 11, 2020, final regulations were issued regarding the treatment of payments to charitable entities in return for consideration, finalizing earlier proposed regulations and incorporating other IRS guidance.

Blogs September 01, 2020 2019 Form 990 and 990-EZ Significant Changes and Reminders

The IRS continues to make progress towards paperless filings; the latest change impacts both Forms 990 and 990-EZ. If a Form 990 or 990-EZ is being filed for a tax year beginning on or after July 2, 2019, it must be filed electronically (with limite…

Blogs August 26, 2020 New Rules on Excise Tax on Highly Compensated Employees

The IRS recently issued proposed regulations under IRC Sec. 4960. This article takes a look at how those proposed regulations affect certain tax-exempt organizations and certain entities that are treated as related to those organizations, as well as …

Webinars | Webcasts June 25, 2020 On-Demand Webinar: Benchmarking and Compensation Setting--What You Need to Know

Our panelists discussed benchmarking and compensation setting for nonprofits, and reviewed the key focus areas of the Form 990.

Articles May 27, 2020 Proposed Unrelated Business Income Tax Regulations to Provide Relief for Nonprofit Organizations

This article examines the Treasury Department and IRS guidance on how an exempt organization subject to the unrelated business income tax (“UBIT”) described in IRC Sec. 511 determines if it has more than one unrelated trade or business and, if so, ho…

Blogs May 14, 2020 COVID-19 and the Impact on Single Audits – Update

This articles takes a look at the various unanswered questions relating to the possible impact the PPP Loan.