Our 高等教育 税务bet9平台游戏 Group is nationally recognized for its technical expertise and extensive experience in 税 and business matters that affect academic institutions.  Our professionals are quick to assess the 税 implications associated with your activities and bring practical solutions to your institution.  Our team is well-versed in areas of 税ation specific to colleges and universities, and assists clients with the following 税务bet9平台游戏:

Compliance Matters For The Education Sector

• Form 990 and 990-T preparation and review
• Analysis of uncertain income 税 positions
• 无关业务收入
• 合资企业 and partnership reporting
• 支持组织
• Substantiation of charitable contributions
• State and local 税 exemption and compliance
• Charitable solicitation registration
• 外国投资报告
• 非居民外国人申报
• 联邦税务审计
• FBAR归档分析
• 国际 税 issues association with study abroad programs
• Compensation and benefits design review

Governance/policy Tax Matters For The Education Sector

• Conflict-of-interest policy and management
• Fringe benefits and compensation matters
• 教育委员会
• 中间的制裁

Auxiliary And Investment Activities For The Education Sector

• 无关业务收入 activities
• 另类投资合规
• 合资企业
• 共享bet9平台游戏协议
• 以营利为目的的子公司
• 企业重组
• 事务分析

State And Local 税务bet9平台游戏 For The Education Sector

施耐德·唐斯有一个专门的 州和地方税(SALT)实务, which has been assisting clients with complex 税 issues for more than 50 years. Our SALT professionals remain steadfast in our commitment to consistently monitor, evaluate and update our higher education clients regarding state and local 税 changes and developments. The expertise and dedication of our SALT group allows our clients to optimize their 税 situations and assure compliance with evolving laws and regulations. Our comprehensive array of SALT services include:

• Sales and use 税 compliance review
• 销售和使用退税审核
• Uncertain income 税 position compliance
• 不动产豁免挑战
• 法律援助

For a list of the services that Schneider Downs can provide to educational institutions in the 匹兹堡 and 哥伦布 regions, 以及整个美国, please visit our education sector services webpage.