Nonprofit Resources


2019 Higher Education Tax Reporting Trends Project

With the Tax Cut and Jobs Act, questions about the “parking tax,” the new financial reporting standards in FASB ASU 2016-14 and more, there were many changes in 2018 that could continue to impact your institution throughout 2019 and beyond. We’ve distilled the key higher education tax updates down to the pertinent points and considerations so you can make informed decisions for your institution.

In the tenth edition of our annual Higher Education Tax Reporting Trends Project, we surveyed colleges and universities across the U.S. about:

  • Designated “employee only” parking spaces
  • Qualified Opportunity Zones
  • Unrelated business income tax from “alternative investments”
  • Functional expense reporting and disclosure

Download your free copy of this informative white paper to learn more.

Download the White Paper >

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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