Thomson Tax & Accounting Education Series

Taxation of Exempt Organizations First Edition Edited by Frances R. Hill, Douglas M. Mancino Updated 2x/year. ISBN: 0-7913-4213-1 Product Code: EOTS

Taxation of Exempt Organizations provides expert analysis and tax guidance on federal taxation of those organizations recognized as exempt under federal law. In addition, it contains citations to virtually all relevant cases, revenue rulings, significant private letter rulings, technical advice memoranda, continuing professional education texts, and the like. The book provides a combination of broad coverage and in-depth analysis of all major areas of federal taxation affecting exempt organizations, including: exemption issues, Unrelated Business Income Tax (UBIT), the special rules applicable to private foundations, the special tax rules applicable to the unrelated business income of social clubs, and complex tax and reporting rules applicable to political organizations.

Table of Contents
Part A: Introduction
Part B: Section 501(c)(3) Organizations
Part C: Public Charity or Private Foundation Status of Section 501(c)(3) Organizations
Part D: Other Exempt Organizations
Part E: Unrelated Business Income
Part F: Special Structures and Transactions
Part G: Procedural Requirements, Compliance, and Audits
Part H: Foreign Organizations and Operations Abroad

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