Recent Peer Review & Certification
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Tax Guide
Reference Materials
- Tax Planning Seminar PowerPoint Presentation (PDF, 4.19M)
- Affordable Care Act (PDF, 112k)
- Start a New Business Guide (PDF, 1.26M)
- Construction Industry Tax Update (1.49M)
- Research & Development Tax Credits for Associated Builders & Contractors (PDF, 228k)
- Setting the Standard – Community Support (PDF, 51k)
- Year-End Tax Planning Moves for Individuals (PDF, 76k)
- Year-End Tax Planning Moves for Businesses & Business Owners (PDF, 69k)
- Don't Let your Development Success become an Accounting Nightmare (PDF, 479k)
- BASIC FINANCIAL MGMT - Understanding Financial Statements (PDF, 725k)
- Small Business Health Care Tax Credit (PDF, 72k)
- Board Member Review of the New Form 990 (PDF, 56k)
- Fraud Embezzlement (PPT, 144k)
- 990 Presentation (PPT, 559k)
- UPMIFA (PDF, 746k)
- SAS 112 Analysis (PDF, 168k)
- Resource and Development Tax Credit Letter (PDF, 20k)
- 409A Overview (PDF, 21k)
- 409A Separation Agreements (PDF, 23k)
- Audit Organizer (PDF, 610k)
- Understanding Internal Control (PDF, 1.4Mb)
Non-Profit Articles
- Be Careful What You Ask For (PDF, 284k)
- Buyer Beware - Alternative Investment Compliance and Tax Issues (PDF, 340k)
- Compensation Committee Matters - Who Has The Minutes (PDF, 477k)
- Cost Allocations For Nonprofit (PDF, 284k)
- Demystifying the Cloud - a non-technical explanation of the cloud (PDF, 884k)
- Effective Audit Committees For Nonprofit Organizations (PDF, 4.19M)
- Executive Compensation: Did We Do All The Right Things? (PDF, 445k)
- Executive Compensation - Is it reasonable (PDF, 1.21M)
- Executive Departures - How Good is the Goodbye (PDF, 226k)
- Gifts of Property & IRS Forms 8282 and 8283 (PDF, 266k)
- IRS Governance Checklist - Preliminary Results (PDF, 342k)
- Money for Good NP guidebook- What donors want (PDF, 3.52M)
- New Employer Health Care Reporting Requirements (PDF, 249k)
- Nonprofit Board Members - Paid or Volunteer (323k)
- Nonprofit Expense Allocation (PDF, 303k)
- Nonprofit Financial Statements Analysis - What Should I be Looking For (PDF, 361k)
- Nonprofit Financial Statements Analysis - What Should I be Looking For (PDF, 355k)
- Predicting the Impact of Changing Tax Treatment of Charitable Contributions (PDF, 264k)
- Spotlight on UBIT- Preparing for Increased IRS Review (PDF, 179k)
- The Age of Nonprofit Mergers Is Upon Us (PDF, 368k)
- The Case of Exempt Organizations in the Tax Reform Debate (PDF, 339k)
- The New Normal - Strategic Budgeting (PDF, 271k)
- There's someone on the phone from the newspaper (PDF, 294k)
- Three Things Every Nonprofit Board Member Should Focus on in 2013 (PDF, 256k)
- Update on 2011 Form 990 (PDF, 277k)
- Words!....Words!.... (PDF, 294k)
Tax Calendar
Year End Tax Letter
Tax Law Updates
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