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Ellen Martin

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Coronavirus, Data Analytics, Higher Ed, Higher Education
Ellen Martin | 2.3.2021

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.

Internal Revenue Service, Not-for-Profit, Tax
Ellen Martin | 12.28.2020

Your Exempt Status Has Been Revoked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.

Not-for-Profit, Tax
Ellen Martin | 7.28.2020

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

Higher Education, Internal Revenue Service, Not-for-Profit
Ellen Martin | 6.8.2020

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.

Not-for-Profit, Schneider Downs, Tax
Ellen Martin | 1.31.2020

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.

Higher Education, Internal Revenue Service, Not-for-Profit
Ellen Martin | 7.2.2019

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

Higher Education, Not-for-Profit, Tax
Ellen Martin | 7.26.2017

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

Higher Education, Not-for-Profit, Tax
Ellen Martin | 12.6.2016

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,

Higher Education, Internal Revenue Service, International
Ellen Martin | 7.6.2016

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.”

Higher Education, International, Tax
Ellen Martin | 6.14.2016

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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