Tax Compliance for Tax-Exempt Organizations provides a detailed analysis of the federal tax laws affecting tax-exempt organizations and the tax treatment of donors to such organizations. It offers expert guidance to tax-exempt organizations and their tax advisors on the tax compliance issues they confront on a daily basis and the preparation of the various tax forms they must file with the IRS.
It offers unique insight into four key areas:
Tax law and the rules that govern compliance
Reporting requirements
Compliance steps, choices and mechanisms
Accounting
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Steven D. Simpson is a sole practitioner with the law firm of Law Offices of Steven D. Simpson, P.A., in Raleigh, North Carolina. Mr. Simpson is a 1978 graduate of the Wake Forest University School of Law and was awarded a Master of Laws Degree in Taxation from Georgetown University Law Center in 1981. Mr. Simpson has represented many organizations and individuals on a wide variety of tax, corporate, business and estate planning matters and charitable gift planning issues and has particular expertise in the representation of 501(c)(6) trade associations and 501(c)(3) charitable organizations and private foundations. Mr. Simpson has over twenty (20) years of experience in representing all types of tax-exempt organizations. Mr. Simpson is admitted to the bars of North Carolina, Florida and the District of Columbia and is admitted to practice before the United States Supreme Court as well as numerous federal courts of appeal and district courts. Health care organizations have been a particular focus of Mr. Simpson's practice. He has counseled many hospitals on a wide range of matters, including physician recruitment, incentive compensation, reimbursement, self-referral issues, medical staff relationships, corporate reorganization and purchases and sales of hospital assets.
Mr. Simpson has been active in the American Bar Association's Exempt Organizations Committee, as well as in the North Carolina Bar Association's Health Law Section as a past member of the Executive Council. He is a member of the American Society of Association Executives and the Association Executives of North Carolina, among several other professional organizations, and is listed in The Best Lawyers in America under tax law. He has received the A-V rating from Martindale-Hubbell and is listed in the Bar Register of Preeminent Lawyers.
Mr. Simpson is the author of Tax Compliance for Tax-Exempt Organizations, published by CCH. He is also the author of Tax-Exempt Organizations: Organizational and Operational Requirements, Tax Management Portfolio No. 869, Tax-Exempt Organizations: Reporting, Disclosure and Other Procedural Aspects, Tax Management Portfolio No. 870-2d, and Private Foundations: Taxable Expenditures, Tax Management Portfolio No. 882, all published by Tax Management, Inc.
