Winter 2020 Not-for-Profit Tax Update

Presented on:
January 16, 2020 9:00 AM PT
1 hour

Join us for an on-demand webcast exploring important tax updates from the US Department of the Treasury, Congress, and the IRS and their implications for tax-exempt organizations. We’ll cover the continued effects of tax reform, congressional guidance, and a number of other key topics, including:

  • Forms W-2 and 1099 filing reminders, such as deadlines and employee versus independent-contractor classifications
  • Form 8300 reporting updates
  • Insight relating to excess compensation
  • Requirements for employer-provided parking fringe benefits
  • Form 990-T unrelated business income silo reporting


Pamela Alexanderson, Tax Director, Moss Adams

Pam has practiced public accounting since 2008. She has considerable experience in tax compliance and consulting as well as unrelated business income and board governance, and focuses on large multinational organizations, community charities, health care providers, and educational institutions. Pam devotes much of her time to helping for-profit and tax-exempt organizations with unique tax issues, strategic planning, and compliance services. She sits on the firm’s tax committee for not-for-profit organizations and is a leader of the firm’s not-for-profit tax practice in Albuquerque.

Emina Cresswell, Senior Manager, Moss Adams

Emina has practiced public accounting since 2007. She is the tax co-leader of the Washington region’s Not-for-Profit Practice. She focuses on tax compliance and consulting services for a wide range of not-for-profit clients, including public charities, credit unions, and utility cooperatives. Emina also has extensive experience advising not-for-profit organizations on Forms 990 and 990-T, state reporting issues, tax reform implications, related organizations, and taxable subsidiaries.

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