by Dave Moja | Oct 16, 2019 | Tax Tips |
ISSUE The 2019-2020 Priority Guidance Plan is out. Inexplicably, the IRS has dropped an important project off of the list with no explanation. Given that it’s football season, should somebody throw a yellow flag? SITUATION Denali Christian College (DCC) is a...
by Dave Moja | Oct 9, 2019 | Tax Tips |
ISSUE Historically, exempt organizations have been able to deduct charitable contributions (subject to limits) on Form 990-T, Part II, Line 20. This left a question with regard to this deduction and the “Parking Tax.” With the release of the draft 2019 Form 990-T,...
by Dave Moja | Oct 2, 2019 | Tax Tips |
ISSUE Non-technical degrees, certificate programs, and apprenticeship programs may be opportunities that figure into your institution’s future. The Department of Education offers options in these arenas. Now, a new bill – introduced last week – in the House of...
by Dave Moja | Sep 25, 2019 | Tax Tips |
ISSUE The Senate Finance Committee has been holding hearings on Conservation Easements. The not-for-profit press tends to rail about abusive uses of these tax-planning vehicles. What are they? SITUATION Denali Christian College (DCC) is a private college...
by Dave Moja | Sep 18, 2019 | Tax Tips |
ISSUE There are so many challenges out there for Christian college financial leaders. From accounting pronouncements, to tax law changes at the federal and state levels, to how to report/communicate with your board and management it can be mind-boggling. This fall,...
