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Creating a Private Foundation to Meet Charitable Goals

Article This column assesses the advantages and disadvantages of using a private foundation to meet charitable goals
Published on October 04, 2011

Prop. Regs. Expand Options for Private Foundations in Grant-Making Process

Article The IRS proposed expanding the types of tax professionals on which private foundations may rely when making good-faith determinations as to the public charity status of foreign grantees
Published on December 31, 2012

Final Regs. Provide Rules for Entities Required to File Electronically

Article The IRS issued final regulations on the requirements for electronically filing returns for corporations and other entities.
Published on May 04, 2010

IRS Raises Form 990 Filing Threshold

Article The IRS has raised the gross receipts threshold for Form 990, Return of Organization Exempt from Income Tax, from $25,000 to $50,000, allowing more tax-exempt organizations to avoid filing a full Form 990 or 990-EZ.
Published on May 03, 2011

Planning for Charitable Contribution Limitations

Article The amount of charitable contributions an individual can deduct in any one tax year is limited depending on the types of organizations to which the contributions were made, the kinds of property contributed, and the amount or value of the donated property.
Published on February 28, 2013

Form 990 Changes Implemented in Final Regs.

Article The IRS issued final regulations implementing extensive revisions made in 2008 to Form 990.
Published on October 31, 2011

IRS Refocuses Large Business Operations, Highlights International And Global High-Wealth Cases

Article This item highlights IRS efforts to refocus the work of its former Large and Midsize Business (LMSB) Division, now known as the Large Business and International (LB&I) Division, in an effort to strengthen international compliance.
Published on June 16, 2011

Getting the Most from Individual Charitable Contributions

Article This article discusses the issues involved in determining whether a charitable contribution is deductible, what the amount of a contribution is, and when and how much of a contribution is deductible.
Published on May 10, 2010

IRS Initiatives Could Change Compliance Landscape in 2010

Article During the latter part of 2009, the IRS announced a number of new compliance initiatives that, when fully implemented, have the potential to dramatically alter the way the IRS deals with certain groups of taxpayers.
Published on January 28, 2011

Taxability of Employer-Provided Educational Assistance

Article There are four distinct circumstances in which employer-provided educational assistance is nontaxable.
Published on August 01, 2012

IRS Provides Relief for Hurricane Sandy Victims

Article In response to the extraordinary damage caused by Hurricane Sandy and the extreme need for relief, the IRS announced various tax relief measures for individuals and businesses affected by Hurricane Sandy in Connecticut, New Jersey, New York, and Rhode Island.
Published on December 31, 2012

Individual Taxation Digest of Recent Developments

Article This article covers recent developments affecting taxation of individuals, including last year’s tax relief and small business legislation, regulations, cases, and IRS guidance. The items are arranged in Code section order.
Published on October 04, 2011

Significant Recent Developments in Estate Planning

Article This article examines developments in estate, gift, and generation-skipping transfer tax planning and compliance between June 2008 and May 2009.
Published on January 28, 2011

A Record-Breaking Year for e-Filing

Article 2007 was another record-breaking year for tax returns filed electronically with the IRS.
Published on May 02, 2010

The Changing Landscape of Conservation Easements

Article Conservation easements are some of the most effective tools available to ensure permanent conservation of privately held land in the United States. This article discusses federal income tax benefits from the creation of conservation easements.
Published on May 03, 2011

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