Annual Exempt Organization Tax Update and Payroll Reporting

It is once again time for our annual tax update webinar. 2018 was a very busy tax year. This webinar, presented by Tax Shareholder Gene Logan and Tax Manager Melanie Pantalone, will examine the changes impacting exempt organizations. A few highlights include:

Challenges with Charitable Contributions – How much will losing deductions hurt? Are the opportunities out there?
Tax on Disallowed Fringes – Can expense really be Unrelated Business Income?
Siloing of Unrelated Business Activities – So, how large are these Silos?
New Excise Taxes – What are the concerns and where do they go from here?

In addition, there have been many other tax developments during the year, including recently released IRS guidance, state changes and judicial opinions.

As an added bonus, the webinar has been expanded by ½ hour to include a discussion on W-2 filing, 1099 filing and state payroll issues.

This session qualifies for 1.5 hours of CPE credit (Tax).

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Schneider Downs is a Top 60 independent Certified Public Accounting (CPA) firm providing accounting, tax, audit and business advisory services to public and private companies, not-for-profit organizations and global companies. We also offer Internal Audit; Technology Consulting; Software Solutions; Personal Financial Services; Retirement Plan Solutions and Corporate Finance Services. Schneider Downs is the 13th largest accounting firm in the Mid-Atlantic region and serves individuals and companies in Pennsylvania (PA), Ohio (OH), West Virginia (WV), New York (NY), Maryland (MD), and additional states in the United States with offices in Pittsburgh, PA, Columbus, OH, and McLean, VA.