Nonprofit Resources


2016 Higher Education Tax Reporting Trends Project

The seventh edition of our annual Higher Education Tax Reporting Trends Project includes financial, tax, and demographic data compiled from a survey of 190 colleges, universities, and seminaries across the U.S.

The survey results include data on:

  • Applicable large employers (ALEs)
  • IRS notices regarding Form 1098-T issues
  • Employment of adjunct professors for online courses
  • Form 5500
  • Conservation easements

We also coverĀ ALE calculations for 2015 and 2016, Form 1098-T reporting changes, and state charitable registration. Download this free white paper to read more.

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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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