Nonprofit
Tax Implications of Charitable Planning/Giving Strategies – Update for 2022/2023
By: Marie Holliday, CPA, MBA, Managing Director In late 2021, I presented “Tax Implications of Charitable Planning/Giving Strategies” to a DTCC virtual audience. The program gave an overview of changes…
Read MoreERC – Too Good to be True?
The Employee Retention Credit is a legitimate program, but failure to apply the actual rules of the credit to applicants and their specific situation will result in inflated credit amounts which will, in all likelihood, need to be repaid.
Read MoreCYA on Your CWA’s
By: Pete Kennedy, CPA, Director It honestly hurts to read this recent decision from Tax Court. The above link is to the case summary which is not long but I’ll…
Read MoreAccounting Standards for Nonprofit Organizations
By: Vickie Young Beam, CPA, Principal Nonprofit organizations are entities that perform charitable services by accepting funds from the general public. To help regulate activities and encourage proper use of…
Read MoreTax Implications of Charitable Planning/Giving Strategies
By: Marie Holliday, CPA, MBA, Managing Director On October 28, 2021, Managing Director Marie Holliday, presented a webinar on Tax Implications of Charitable Planning / Giving Strategies for Delaware Technical…
Read MoreSo You Want To Start a Nonprofit – Part 3
By: Pete Kennedy, CPA, Director “How do I start a nonprofit?” is a question I get asked with some frequency and the answers might not be what you expect. If…
Read MoreSo You Want To Start a Nonprofit – Part 4
By: Pete Kennedy, CPA, Director “How do I start a nonprofit?” is a question I get asked with some frequency and the answers might not be what you expect. If…
Read MoreSo You Want To Start a Nonprofit – Part 2
By: Pete Kennedy, CPA, Director “How do I start a nonprofit?” is a question I get asked with some frequency and the answers might not be what you expect. If…
Read MoreSo You Want To Start a Nonprofit – Part 1
By: Pete Kennedy, CPA, Director “How do I start a nonprofit?” is a question I get asked with some frequency and the answers might not be what you expect. If…
Read MoreUBIT NOL Carrybacks Under the CARES Act
By: Daniel Eissmann, CPA, Staff Accountant Several changes have taken place in the past few years in regards to Unrelated Business Income (UBI) Net Operating Loss (NOL) Carrybacks. In addition,…
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