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I Have to Report That, Right?

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Gelman, Rosenberg & Freedman Nonprofit Tax Principal Richard Locastro, CPA, JD spoke at the American Institute of Certified Public Accountant’s Not-For-Profit Industry Conference on reporting rules for payroll, Form 1099 and other nonprofit transactions.

Listen to his presentation here.

The IRS reporting requirements of an not-for-profit’s many transactions can be confusing and overwhelming. Failure to properly report transactions with employees, donors and others can have severe implications . This session discusses the proper payroll, Form 1099 and other reporting rules for a host of transactions.

In this presentation, Richard Locastro covers reporting aspects of everything from  employee issues such as whether an employee can receive a W-2 and a 1099, donated leave time and local lodging to employees, to less common questions involving scholarships, raffle winnings and vehicle donations. He also dedicates extensive time to the reporting requirements of employer-provided healthcare benefits.

Jerry Rosenberg and Judy Lasley helped us set up the right business structure and continue to get us through the maze of government contracting regulations we face everyday.

Shirley Wayne |  Co-Owner
SW Associates, LLC