Join us as we discuss important tax updates from the US Department of the Treasury, Congress, and the IRS affecting tax-exempt organizations. We’ll cover a number of topics, including:

• The Taxpayer Certainty and Disaster Tax Relief Act of 2019
• COVID-19 related updates
• Excess compensation
• 990-T unrelated business income silo reporting
• Tax reform

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.

Colleen Ramires, Senior Manager, Moss Adams

Colleen has practiced public accounting since 2008. She provides tax planning, research, and compliance services to not-for-profit entities in health care services, social services, and the arts, as well as private and public foundations. Her expertise includes the Affordable Care Act compliance, unrelated business income, private foundation requirements, employee benefit reporting, and exempt status structuring, application, and maintenance.