Works matching DE "UNRELATED business income tax"

Results: 34

Tax-Motivated Expense Allocations by Nonprofit Organizations.

Published in:

Accounting Review, 2001, v. 76, n. 3, p. 297, doi. 10.2308/accr.2001.76.3.297

By:

Yetman, Robert J.

Publication type:

Article

In Search of Profits: Measuring Income from the Unrelated Commercial Use of a Tax-Exempt Organization's Assets.

Published in:

Accounting Review, 2001, v. 76, n. 2, p. 245, doi. 10.2308/accr.2001.76.2.245

By:

Sansing, Richard C.

Publication type:

Article

REDEFINING A BLURRY LINE: A PROPOSAL TO REFORM THE TAXATION OF PENSION FUND BUSINESS AND INVESTMENT INCOME.

Published in:

Florida Tax Review, 2017, v. 20, n. 10, p. 621

By:

Boretsky, Jesse

Publication type:

Article

Deduction of Employer-Furnished Meals.

Published in:

Strategic Finance, 1999, v. 81, n. 4, p. 24

By:

Weld, Leonard G.;
McClung, Kaye F.

Publication type:

Article

Investment Planning and Tax Implications for a Tax-Exempt Voluntary Employee Benefit Association Trust.

Published in:

Journal of Financial Service Professionals, 2007, v. 61, n. 5, p. 76

By:

Creed, Maggie F.

Publication type:

Article

The Taxing Postseason: The Potential Impact of Unrelated Business Income Taxation on College Football Bowl Organizers.

Published in:

Journal of Legal Aspects of Sport, 2013, v. 23, n. 2, p. 72, doi. 10.1123/jlas.23.2.72

By:

Williams, Dylan;
Seifried, Chad

Publication type:

Article

Editor's Note.

Published in:

Journal of Legal Aspects of Sport, 2013, v. 23, n. 2, p. 53, doi. 10.1123/jlas.23.2.53

By:

Miller, John J.

Publication type:

Article

Sponsorship of Intercollegiate Athletics and a Unique Approach to Reducing and Eliminating Culpability for Unrelated Business Income Tax.

Published in:

Applied Research in Coaching & Athletics Annual, 2014, v. 29, p. 57

By:

Strode, James P.;
Milton, Paul R.;
Gilmore, Margaret A.

Publication type:

Article

Comments on Budget Proposal to Tax the Investment Income of Section 501(c)(6) Organizations.

Published in:: Tax Executive, 2000, v. 52, n. 2, p. 166
Publication type:: Article

Landmarks in the Law: TAX.

Published in:

Bench & Bar of Minnesota, 2017, v. 74, n. 8, p. 39

By:

HOLCOMB, MORGAN;
DAHLBERG, JESSICA

Publication type:

Article

The Progressivity Ratchet.

Published in:

Minnesota Law Review, 2020, v. 104, n. 3, p. 1499

By:

Glogower, Ari;
Kamin, David

Publication type:

Article

First Look at the Tax Cuts and Jobs Act: Impact on Exempt Organization Employers and Employees.

Published in:

CPA Journal, 2018, v. 88, n. 4, p. 6

By:

Trimner, David;
Gries, Karen

Publication type:

Article

Managing Tax Complexity: The State of Play after Henry.

Published in:

Economic Papers, 2016, v. 35, n. 4, p. 347, doi. 10.1111/1759-3441.12152

By:

Tran ‐ Nam, Binh;
Evans, Chris;
Krever, Richard;
Lignier, Philip

Publication type:

Article

Too Small to Succeed: How Small Nonprofits are Disadvantaged by the Unrelated Business Income Tax.

Published in:

Brooklyn Law Review, 2023, v. 88, n. 4, p. 1385

By:

Cohan, Rebeka

Publication type:

Article

FIN 48: Accounting and Auditing Implications.

Published in:

CPA Journal, 2008, v. 78, n. 8, p. 44

By:

Alltizer, Richard L.;
McAllister, Brian P.;
Jarnagin, Bill D.

Publication type:

Article

The New Economics of Exempt Organizations.

Published in:

CPA Journal, 2000, v. 70, n. 12, p. 38

By:

Bird, Bruce M.;
Segal, Mark A.

Publication type:

Article

Charitable remainder trust is taxable on all its income.

Published in:

CPA Journal, 1995, v. 65, n. 9, p. 58

By:

Greif, Martin E.;
Morris, Edwin B.

Publication type:

Article

The Use of Offshore Blocker Corporations by U.S. Nonprofits: Should Blockers Be Blocked?

Published in:

Nonprofit Policy Forum, 2015, v. 6, n. 3, p. 353, doi. 10.1515/npf-2015-0010

By:

Silber, Norman I.;
Wei, John C.

Publication type:

Article

Tax Cuts and Jobs Act Changes to Qualified Transportation Fringe Benefits and the Resulting Impact on Tax-Exempt Organizations.

Published in:

Missouri Law Review, 2019, v. 84, n. 4, p. 1157

By:

Sosnoff, Connor M.

Publication type:

Article

Ethics without Profits.

Published in:

Reason Papers, 2009, v. 31, p. 79

By:

Den Uyl, Douglas J.

Publication type:

Article

HOW COLLEGES HIDE INVESTMENTS TO AVOID TAXES: Should universities use tax haven corporations?

Published in:

Strategic Finance, 2018, v. 99, n. 9, p. 21

By:

VERSCHOOR, CURTIS C.

Publication type:

Article

NOT-FOR-PROFIT ORGANIZATIONS AND UBTI.

Published in:

Strategic Finance, 2016, v. 97, n. 10, p. 15

By:

KENNEDY, CASEY;
WELD, LEONARD

Publication type:

Article

Towards a Standard for Intergovernmental Tax Immunity Between the Several States.

Published in:

Tax Lawyer, 2017, v. 70, n. 4, p. 869

By:

RICHARD, KYLE

Publication type:

Article

U.S. Supreme Court to Review Illinois Case on Nonbusiness Income.

Published in:

Journal of State Taxation, 2008, v. 26, n. 2, p. 9

By:

Schadewald, Michael

Publication type:

Article

Collegiate Athletics and the Unrelated Business Income Tax.

Published in:

Journal of Sport Management, 1994, v. 8, n. 1, p. 36, doi. 10.1123/jsm.8.1.36

By:

Craig, Caroline Kern;
Weisman, Karen

Publication type:

Article

Agency problems and unrelated business income of non-profit organizations: an empirical analysis.

Published in:

Applied Economics, 2004, v. 36, n. 20, p. 2317, doi. 10.1080/0003684042000281552

By:

Du Bois *, C.;
Caers, R.;
Jegers, M.;
Schepers, C.;
De Gieter, S.;
Pepermans, R.

Publication type:

Article

The Impact of Business Income Tax on the Performance of Small Business Enterprise.

Published in:

Srusti Management Review, 2019, v. 11, n. 2, p. 61

By:

Fikade, Ayele Bogale;
Dabi, Olana Angesa

Publication type:

Article

BALANCING THE EQUITIES: CONSIDERING THE "FLIP-SIDE" OF THE UBIT AND FORMING A WORKABLE SOLUTION.

Published in:

Brooklyn Journal of Corporate, Financial & Commercial Law, 2011, v. 6, n. 1, p. 211

By:

Condliffe, Kalle

Publication type:

Article

Diversifying with Commodity ETFs.

Published in:

2014

By:

Lydon, Tom

Publication type:

Editorial

Taking the Student Out of Student Athlete: College Sports and the Unrelated Business Income Tax.

Published in:

Journal of Taxation of Investments, 2014, v. 31, n. 4, p. 29

By:

Jensen, Erik M.

Publication type:

Article

Sweetness and Spice: Tax Issues for Foodies.

Published in:

Issues in Accounting Education, 2016, v. 31, n. 1, p. 111, doi. 10.2308/iace-51201

By:

Anderson, Susan E.;
Stallworth, H. Lynn

Publication type:

Article

Tax-Motivated Expense Shifting by Tax-Exempt Associations.

Published in:

Journal of the American Taxation Association, 2007, v. 29, n. 1, p. 43, doi. 10.1521/jata.2007.29.1.43

By:

Hofmann, Mary Ann

Publication type:

Article

Using Nonprofits to Serve Charitable Goals of Social Businesses in the United States: Circumventing the Lack of Recognition of the Social Business Model in the Federal Tax Code.

Published in:

Pace Law Review, 2012, v. 32, n. 1, p. 239, doi. 10.58948/2331-3528.1799

By:

Jagannath, Gautam

Publication type:

Article

Real Estate & Passthrough Planning Corner: Taking Advantage of Code Sec. 199A--Is It Time to Convert to a REIT?

Published in:

Journal of Passthrough Entities, 2019, v. 22, n. 1, p. 25

By:

Lencz, Norman;
Masterson, Brian S.;
Davidson, Christopher S.

Publication type:

Article