Tax Compliance Considerations for Not-for-Profit Independent Schools (nonmember price)
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Tax Compliance Considerations for Not-for-Profit Independent Schools (nonmember price)
Author(s): CliftonLarsonAllen
While a tax-exempt school is not required to pay federal income taxes, it may have other types of tax requirements. And in order to maintain tax-exempt status, a not-for-profit independent school must provide transparent governance, financial and operational information to the Internal Revenue Service and the public. In addition to filing an annual information return (Form 990), most independent schools are required to file and pay payroll taxes and other state and local taxes. Some schools may also need to consider unrelated business income and foreign tax reporting. This guide covers the various complex tax issues an independent school may encounter.
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CliftonLarsonAllen
Authors
Sarah Reichling is a principal and leads the independent school practice for CLA and is based in Minneapolis, Minnesota.
John Toscano is a principal in the nonprofit group for CLA and is based in West Hartford, Connecticut.
Sarah Hintz is a signing director in nonprofit tax and is based in Colorado Springs, Colorado.
Connie Lira is a director in exempt tax and is based in Plymouth Meeting, Pennsylvania.
Kyle Dawley is a principal in global tax and is based in Minneapolis, Minnesota.
Ellen McCabe is a principal in state & local tax and is based in Minneapolis, Minnesota.
Scott Hess is a principal in business operations and is based in Racine, Wisconsin.
Amy Bradley is a senior payroll analyst in business operations and is based in Appleton, Wisconsin.
CliftonLarsonAllen (CLA) provides industry-focused wealth advisory, outsourcing, audit, tax, and consulting services. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment adviser. www.claconnect.com