Tax Planning and Compliance for Tax-Exempt Organizations: Rules, Checklists, Procedures
暫譯: 免稅組織的稅務規劃與合規:規則、檢查清單、程序
Blazek, Jody
- 出版商: Wiley
- 出版日期: 2020-04-28
- 售價: $9,970
- 貴賓價: 9.5 折 $9,472
- 語言: 英文
- 頁數: 944
- 裝訂: Hardcover - also called cloth, retail trade, or trade
- ISBN: 111954095X
- ISBN-13: 9781119540953
海外代購書籍(需單獨結帳)
相關主題
商品描述
A practical guide to handling the challenges facing tax-exempt organizations, written by a leading authority
Tax Planning and Compliance for Tax-Exempt Organizations, Sixth Edition ensures that you have the practical knowledge to handle critical tax situations. This book provides guidance for the significant issues facing nonprofit organizations. It's an essential guide to navigating the complexities of nonprofit tax rules and regulations. Packed with checklists and suggestions starting with Exhibit 1.1, Organizations Reference Chart and Exhibit 1.2, Suitability for Tax-Exempt Status, this guide helps anyone that creates, advises, or manages a nonprofit organization.
Now, you can better understand the requirements for various categories of tax-exempt organizations: public charities, private foundations, civic associations, business leagues, and social clubs, as well as title-holding companies and governmental entities. You'll discover practical guidance on the issue of potentially owing income tax on revenue-producing enterprises. Clear explanations cover the many exceptions to taxability. Tax issues related to internet activity, advertising, publishing, services, and much more are all addressed in this tax planning guide designed specifically for nonprofit and tax-exempt nonprofit organizations.
- Use extensive quick checklists that cover tax-exempt eligibility, reporting to the IRS, and tax compliance
- Find detailed instructions for submitting a variety of exemption applications and tax forms
- See sample documents, such as organizational bylaws, letters of application, and completed IRS forms
- Refer to tools and practice aids, such as a comparison chart summarizing the differences between public and private charitable organizations
Written by one of the leading authorities in the field, the book also delves into recent tax law changes affecting nonprofits and other tax-exempt organizations. This indispensable guide can offer direction and support if you are challenged to successfully navigate the complex maze of nonprofit tax rules and regulations.
商品描述(中文翻譯)
處理免稅組織面臨挑戰的實用指南,由領域內的權威撰寫
免稅組織的稅務規劃與合規,第六版 確保您擁有處理關鍵稅務情況的實用知識。本書提供針對非營利組織面臨的重要問題的指導。這是一本導航非營利稅務規則和法規複雜性的必備指南。書中充滿了檢查清單和建議,從附錄 1.1 組織參考圖 和附錄 1.2 免稅資格適用性 開始,這本指南幫助任何創建、建議或管理非營利組織的人。
現在,您可以更好地了解各類免稅組織的要求:公共慈善機構、私人基金會、公民協會、商業聯盟和社交俱樂部,以及持有公司和政府實體。您將發現有關潛在需繳納收入稅的營利性企業的實用指導。清晰的解釋涵蓋了許多稅務豁免的例外情況。與網路活動、廣告、出版、服務等相關的稅務問題都在這本專為非營利和免稅非營利組織設計的稅務規劃指南中得到解決。
- 使用廣泛的快速檢查清單,涵蓋免稅資格、向 IRS 報告和稅務合規
- 找到提交各種豁免申請和稅務表格的詳細說明
- 查看樣本文件,如組織章程、申請信和填寫完成的 IRS 表格
- 參考工具和實務輔助,如總結公共和私人慈善組織之間差異的比較圖
本書由該領域的領先權威之一撰寫,還深入探討了影響非營利組織和其他免稅組織的最新稅法變更。如果您面臨成功導航非營利稅務規則和法規的複雜迷宮的挑戰,這本不可或缺的指南可以提供方向和支持。
作者簡介
JODY BLAZEK is a leading authority on accounting practices and planning and compliance for tax-exempt organizations. She is a partner in Blazek & Vetterling, a CPA firm focusing on exempt organizations. She is the author of six books in the Wiley Nonprofit Series, including Financial Planning for Nonprofit Organizations Made Easy and The Tax Law of Private Foundations, Fifth Edition, as well as The Legal Answer Book for Private Foundations, coauthored with Bruce R. Hopkins. She is a frequent speaker at nonprofit symposia.
作者簡介(中文翻譯)
**JODY BLAZEK** 是會計實務、規劃及稅務豁免組織合規方面的權威。她是 Blazek & Vetterling 的合夥人,這是一家專注於豁免組織的 CPA 事務所。她是 Wiley 非營利系列中六本書的作者,包括《非營利組織的財務規劃簡易指南》和《私人基金會的稅法,第五版》,以及與 Bruce R. Hopkins 共同撰寫的《私人基金會法律問答書》。她經常在非營利研討會上發表演講。