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2012 Higher Education Tax Reporting Trends Project

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Our 2012 Higher Education Tax Reporting Trends Project survey asked colleges, universities, and seminaries across the country question on topics such as:

  • The number of certified public accountants who work in the institution’s accounting department
  • Whether the school had recently done an intentional unrelated business activities assessment
  • Whether the school produced periodical-type publications
  • Construction or leasing of new dorm space
  • Form 990 reporting

it is our hope that you are able to use the financial, tax, and demographic data contained in this report to help with your future tax compliance filings and assist in training and informing your board, management group, and accounting team.

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Dave Moja

Dave serves as Partner and is dedicated to meeting client needs in the exempt organization tax arena through review of client returns, consulting engagements, training, and the compilation of the annual CapinCrouse Higher Education Tax Reporting Trends Project. He has 30 years of accounting experience and serves several industry committees, including the AICPA Not-for-Profit Advisory Council. Dave has also served on the IRS Advisory Committee on Tax Exempt and Government Entities (ACT).

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