2014 Higher Education Tax Reporting Trends Project
- Traveling performance music groups
- Hiring nonresident alien students or other NRAs
- Overseas activities
- Displaying art on campus
- Board involvement in the acceptance of non-cash contributions
- … and more
The white paper also covers board of directors review of Form 990-series returns, summer youth camps and unrelated business income tax (UBIT), and other key higher ed tax reporting topics.
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).