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Not-For-Profit

Culture of Compliance

Culture of Compliance | Data Security with a Remote Workforce

March 18, 2020

In this episode of Culture of Compliance, Sabrina Serafin interviews Jodi Daniels of Red Clover Advisors. They discuss the unique data security challenges that working from home may present to companies. Culture of Compliance is available on iTunes, Google Play Music, Spotify and... Read More

Double Taxed on Repatriated Earnings? IRS Offers Relief

March 12, 2020

Corporations that have been paying the Sec. 965 repatriation tax may get further tax relief for those earnings. The IRS has determined that, in some circumstances, it may be appropriate to provide relief from double taxation when the same earnings... Read More

IRS Delays Regs on Loss Limits That Apply to Corporate Ownership Changes

March 12, 2020

When a significant number of tax groups and businesses comment on regulations, the IRS appears to listen. Six months ago, the IRS proposed regulations on computing built-in gains and losses for the Sec. 382 loss limitation that applies after a... Read More

Untangling the Technical

Untangling the Technical | Working Together Across Generations

February 25, 2020

In this episode of Untangling the Technical, Adelle Erdman interviews Michele Norris, the founder of Navigen Leadership LLC, a firm focused on the Future @ Work. Michele discusses how effective leaders are adapting to working with multiple generations. Untangling the... Read More

Culture of Compliance

Culture of Compliance | A New Era of Business Resiliency

February 14, 2020

The definition of business resiliency has expanded to a digital frontier. In this episode of Culture of Compliance, Sabrina Serafin speaks with Eric Aslaksen of iVision, Inc. about this new era of business resiliency and the steps you can take.... Read More

Protecting Payment Card Data: Roadmap to PCI DSS Compliance – Using the Council’s Prioritized Approach

February 11, 2020

As our economy continues to become more digital, the need to protect payment card data has never been greater. The Payment Card Industry Security Standards Council’s (PCI SSC) Data Security Standard (DSS) sets forth a collection of best practice security... Read More

IRS Delays Tax Basis Reporting of Partnership Capital Accounts Until 2020

February 11, 2020

The IRS has provided relief from the requirement that partners’ shares of partnership capital be reported on the tax basis method for 2019. The IRS’s draft 2019 forms required tax basis reporting, which triggered numerous comments expressing concern about the... Read More

Alternative Fuel Tax Credit: Do You Qualify?

January 27, 2020

An update to the alternative fuel tax credit was among the many changes to tax passed in the December 2019 government funding bill. With this update a taxpayer that uses or sells alternative fuel for use in motor vehicles, motorboats,... Read More

For Small Businesses, Good Records Bring Good Tax Results

January 21, 2020

Record keeping is an important part of running a small business. Not only will keeping good records help you understand your business results, but good records also help small businesses minimize taxes and avoid costly audits. Except in a few... Read More

Repeal of Nonprofit Parking Tax

January 3, 2020

A curious revenue raiser in the Tax Cuts and Jobs Act was a complicated new tax on the free parking or transit passes provided by a nonprofit organization to its employees. Essentially, the organization was subject to the unrelated business... Read More

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