AICPA Backgrounder on Proposed Section 7216 Regulations
Primer:
Organizations representing consumers argue regulations proposed by IRS make it easier for tax preparers to use taxpayers? information for purposes other than preparation of tax returns. Provided is background & answers...
Published on April 17, 2012
Exempt Organizations Taxation
Overview:
Information regarding taxation issues for tax exempt organizations and includes professional standards and ethics; Washington legislation, regulation, and administration; tools and aids; and useful Web site links
Published on April 09, 2013
Exempt Organizations Taxation Technical Resource Panel TRP
Overview:
The Exempt Organizations Taxation technical resource panel (TRP) identifies issues and develops policy. Find out more
Published on June 11, 2013
Exempt Organizations November 15, 2012 Due Dates Approaching and Available Resources
Article:
Reminders about approaching due dates for November 15, 2012 for exempt organizations filing Forms 990, 990-EZ, or 990-PF, as well as various significant changes for 2011 and various IRS resources
Published on November 05, 2012
Exempt Organizations Tax Advocacy
Overview:
This section contains AICPA comments relating to the taxation of exempt organizations
Published on June 06, 2013
Tax Exempt Organizations - 2010
Checklist:
This section includes checklists for preparing the income tax return of a tax exempt organization (Form 990 & Form 990-EZ
Published on March 28, 2011
Retirement Plans for Tax-Exempt Organizations
Article:
Similar to a taxable, for-profit business, a tax-exempt organization can derive significant benefits by implementing and maintaining an employer-sponsored retirement plan. This article discusses the various plans available to exempt organizations
Published on November 12, 2012
Tax Exempt Organizations - 2011
Article:
This section includes checklists for preparing 2011 returns for tax exempt organizations, including a Form 990-EZ checklist available for the first time this year. (The Form 990 organizer is located under the organization link
Published on January 13, 2013
Tax Exempt Organizations
Checklist:
This section includes checklists for preparing the income tax return of a tax exempt organization (Form 990
Published on January 28, 2011
Recent Exempt Organization Developments June 2012
Article:
Various developments regarding exempt organizations in June 2012, including issuance of proposed regulations under section 501(r), and two reports issued by TIGTA in June involving exempt organizations
Published on August 14, 2012
Hidden Treasures on IRS.gov (for Exempt Organizations)
Tools:
The AICPA Exempt Organizations Tax Technical Resource Panel recommends certain pages on the IRS.gov website for practitioners preparing returns for exempt organizations. (March 2011
Published on February 14, 2013
Some Tax-Exempt Organizations Are Receiving Erroneous Penalty Notices Relief Available
News:
Practitioners are reporting that some tax-exempt organizations have received penalty notices from the IRS for late filing of Forms 990, even though they received an automatic extension and filed during March, as instructed by the IRS...
Published on April 02, 2012
Tax Exempt Organizations - 2012
Checklist:
This section includes checklists for preparing 2012 returns for tax exempt organizations, and the Form 990-EZ checklist is available again this year. (The Form 990 organizer is located under the organization link
Published on February 28, 2013
Top 11 Tax Issues for Exempt Organizations
Tools:
The AICPA Exempt Organizations Tax Technical Resource Panel developed this summary of the top tax issues for exempt organizations (also commonly referred to as not-for-profit or non-profit entities) to assist...
Published on November 12, 2012
Tax Preparation Tips for Exempt Organizations
Tools:
The AICPA Exempt Organizations Tax Technical Resource Panel developed this aid to assist Tax Section members with preparing returns for exempt organizations (also commonly referred to not-for-profit or non-profit entities...
Published on November 12, 2012