IRS releases final report on Nonprofit Colleges and Universities Compliance Project: UBIT and executive compensation lessons for all tax-exempt organizations *

USA - May 1 2013
In October 2008, the Internal Revenue Service (the "IRS") began work on the Nonprofit Colleges and Universities Compliance Project (the "Project")…

Co-authors: Margaret C. Rohlfing , Yosef Ziffer , Jeffrey S. Tenenbaum, Matthew T. Journy.

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IRS denials of tax-exempt status to mortgage foreclosure assistance providers offer lessons for housing counseling agencies *

USA - March 11 2013
The Internal Revenue Service (IRS) is preparing an industry-wide review of tax-exempt organizations that are engaged in mortgage foreclosure…

Co-authors: Jonathan L. Pompan, Jeffrey S. Tenenbaum, Matthew T. Journy.

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IRS releases Exempt Organizations 2012 Annual Report and 2013 Workplan *

USA - February 5 2013
The Internal Revenue Service (IRS) recently issued its Exempt Organizations 2012 Annual Report and 2013 Workplan (Workplan). The Workplan provides…

Co-authors: Margaret C. Rohlfing , Jeffrey S. Tenenbaum, Matthew T. Journy.

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IRS examinations of nonprofit housing counseling agencies *

USA - February 4 2013
This is a pivotal time for nonprofit providers of housing counseling and related services. The Internal Revenue Service ("IRS") has begun to focus on…

Co-authors: Jonathan L. Pompan, Jeffrey S. Tenenbaum, Matthew T. Journy.

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IRS releases group exemption questionnaire as part of compliance check initiative *

USA - October 25 2012
The IRS has recently issued an extensive questionnaire, available here, aimed at understanding how associations, charities and other federally tax-exempt organizations that hold a group exemption ruling oversee their subordinates and comply with annual filing and disclosure requirements.

Co-authors: Margaret C. Rohlfing , Jeffrey S. Tenenbaum.

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