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Ellen Martin

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2021 Consolidated Appropriations Act Increases Relief for Higher Education

Better understand the Higher Education Emergency Relief Fund (HEERF) as part of The Consolidated Appropriations Act of 2021 and how the funds may be used.

Your Exempt Status Has Been Revoked

Learn more about the letters sent by the IRS indicating the revocation of tax-exempt statuses to unexpecting not-for-profit organizations.

Changes to Form 1023, Application for Tax Exemption under Section 501(c)(3)

News broke in early 2020 that the application for exemption under Section 501(c)(3), more commonly known as Form 1023, would be changing over to an online

Final Regulations Clarify Exempt Organization Filing Requirements

After waiting nearly eight months, exempt organizations finally have clarity on the reporting requirements of Form 990, Schedule B, Schedule of Contributors.
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Exempt Organizations: Do We File Schedule B or Not?

Learn about the filing options available to Tax-exempt organizations including Schedule B, Schedule of Contributors.

Exempt private schools offered new option to display nondiscriminatory policy

As of May 28, 2019, private schools exempt under Section 501(c)(3) of the Internal Revenue Code will now be able to display their racial nondiscrimination

Planning for 2017 Form 1042-S Changes

Form 1042-S, Report of Foreign Persons' U.S. Source Income Subject to Withholding, has several additional reporting requirement changes for 2017. The

1042-S - Changes to 2016 Report of Foreign Persons' U.S. Source Income Subject to Withholding

With the end of the year close in sight, changes to 2016 tax reporting will become a popular topic of discussion. Due dates for returns of partnerships,
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IRS Issues Practice Unit on Grants to Nonresident Aliens

On June 14, 2016, the IRS released their newest Practice Unit, outlining guidance on the payment of grants or scholarships to Nonresident Aliens, or “NRAs.”

1042 Woes: Resolution in Sight

After months of waiting for their tax refunds, international students may finally be able to breathe a sigh of relief. The National Association of College
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