2013 Higher Education Tax Reporting Trends Project
- Chapel services
- Conflict of interest policy updates
- The use of outside vendors for food services
- Receipt of non-cash gifts
- Youth summer camps
- Sports programs
… and more. The white paper examines tax issues related to these items and activities, and looks at Form 990 data from those institutions that file. We also share key points from the IRS’s Colleges and Universities Compliance Project Final Report.
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).