by Dave Moja | May 1, 2019 | Tax Tips |
ISSUEFor institutions with more than one unrelated business activity – don’t count “parking/transportation fringes” – there is a new reporting regime for Form 990-T that involves a NEW Schedule M (Form 990-T). SITUATIONDenali Christian College (DCC) is a private...
by Dave Moja | Jul 25, 2018 | Tax Tips |
ISSUE New Internal Revenue Code Section 512(a)(7) is causing quite an outcry, but might it be much ado about nothing? SITUATION Idaho Bible College and Seminary (IBCS) is a private college exempt under Internal Revenue Code section 501(c)(3) and...
by Dave Moja | Jul 18, 2018 | Tax Tips |
ISSUE New Internal Revenue Code Section 512(a)(7) is causing quite an outcry, let’s review some possible “UBIT Parking Trigonometry” this week. **If you would like to check out “Qualified Parking as UBIT, Part 3” please go to:...
