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Federal tax planning: A guide for tax year 2024
A U.S. federal tax planning guide for businesses for tax year 2024, including M&A tax planning and ASC 740 tax planning strategies.
International tax planning: A guide for tax year 2024
An international tax planning guide for tax year 2024, including GILTI tax planning and Pillar Two tax planning.
State and local tax year-end planning and strategic considerations
Adopt these state and local tax planning strategies and steps to build resilience and promote tax-efficient operations.
Storytelling That Inspires: 7 Tips for Nonprofits
Telling a compelling story can be a game-changer for nonprofits, setting them apart and inspiring lasting support. This article offers practical advice on making your nonprofit’s narrative memorable—from focusing on unique details and emotional connection to leveraging visuals and transparency. Explore these seven expert tips to help your story inspire action, connect with donors, and grow your community. Read on for more actionable ideas.
Saying Goodbye to Nonprofit Leaders: How Exit Agreements Protect Your Organization
Exit agreements can help nonprofits bid farewell to executives in a way that’s fair, strategic, and legally sound. This article covers the differences between exit and separation agreements, outlines common scenarios where exit agreements are beneficial, and highlights essential considerations like financial resources, private inurement risks, and stakeholder reactions. Learn more about creating an effective exit plan that protects both your organization and the departing leader’s legacy.
Understanding UBIT: When Nonprofit Debt-Financed Income Becomes Taxable
Nonprofits that generate income from debt-financed properties often need to include a portion of that income in unrelated business income tax (UBIT) calculations. This article covers the basics of debt-financed property income, highlighting types of exempt properties and essential strategies to avoid tax pitfalls. Stay informed on UBIT compliance and protect your nonprofit’s tax status. Read the full article to learn more.
Navigating Charitable Pledges: A Guide to Proper Accounting
Pledges are promises of future donations, while donations provide immediate financial support. This article explains the nuances of accounting for charitable pledges, including the distinction between unconditional and conditional pledges. Proper documentation and present value calculations are crucial for compliance. Understanding these elements can enhance your nonprofit’s fundraising strategy and allow for accurate financial reporting. Read the full article for detailed insights.
Maximize Board Productivity: Tips for Focused Meetings
Nonprofit board meetings play a critical role in organizational governance. This article explores the importance of focused agendas, time management, and post-meeting follow-ups to maximize productivity. Learn how to create engaging meetings that respect your board members' time and encourage meaningful participation. Discover strategies to streamline discussions and implement consent agendas for routine items, keeping your organization on track and mission driven. Read the full article for actionable tips!
Building Resilience: 5 Ways Your Nonprofit Can Weather Financial Challenges
Navigating economic uncertainty can be challenging for nonprofits. This article explores five practical strategies to help organizations weather potential downturns, including setting long-term goals, investing wisely in technology, and learning from past experiences. With careful planning and resource management, your nonprofit can boost its resilience and thrive even in tough economic times. Read the full article for more insights.
Evaluating PTET elections in a post-SALT cap world
Effects of the PTET election after the SALT cap expires and weighing the PTET against full deduction and AMT considerations.
Tax Planning Alert: Key TCJA Provisions Set to Expire Soon
The possible expiration of key provisions of the Tax Cuts and Jobs Act (TCJA) at the end of 2025 could have major tax implications for individual taxpayers. This article breaks down which provisions might end, including lower income tax rates, higher standard deductions, and favorable estate tax rules. If Congress doesn’t extend these provisions, taxpayers could face higher tax rates and fewer deductions starting in 2026. Stay informed and plan ahead by consulting a tax advisor. Read the full article for more insights.
Permanent TCJA Changes: What to Know About Your Tax Obligations Post-2025
The Tax Cuts and Jobs Act (TCJA) introduced several important tax law changes for individuals, many of which are scheduled to expire after 2025. However, six key provisions are set to remain permanent. These include changes to charitable deductions, alimony payments, and 529 plan distributions. Learn which tax benefits are staying in place beyond 2025 and how they might impact your financial planning. Read the full article for an in-depth look at these ongoing tax rules.
Maximizing Today’s Gift and Estate Tax Benefits: Time-Sensitive Strategies for 2024
The Tax Cuts and Jobs Act (TCJA) temporarily increased the federal gift and estate tax exemption to $13.61 million, offering a favorable estate planning window through 2025. This article dives into current gift and estate tax rules, including annual exclusions, portable exemptions for spouses, and strategies for protecting your wealth. As 2026 approaches, high-net-worth individuals should evaluate their estate plans and consider making gifts to take advantage of these beneficial provisions before they are potentially sunset. Learn more by reading the full article for in-depth strategies.
Supreme Court Decision Changes Business Valuations for Shareholders
A recent Supreme Court ruling in Connelly v. IRS has established that corporate-owned life insurance (COLI) proceeds should be included in the value of a company when determining the fair market value of a deceased shareholder’s interest. This decision could significantly affect the tax obligations of estates and succession planning for private businesses. Learn how closely held companies can prepare and what alternatives may mitigate these impacts. Read the full article for an in-depth analysis.
Hybrid Work and Office Reopenings: How to Manage a Successful Return
Returning to the office in 2024 looks different from pre-pandemic times. This article explores key trends, including hybrid work models, streamlined office spaces, and the importance of safety measures and open communication. Learn how businesses are balancing productivity, employee well-being and discovering practical tips for a smooth workplace return. Dive into the full article for more on executing an effective RTO plan.