Not-for-Profit Tax
Tax-exempt organizations face distinct compliance, reporting, and oversight requirements. Our Member Firms provide specialized guidance across federal, state, and local filings, helping not-for-profits meet obligations accurately while supporting the mission-driven work they do every day.
Introduction
Not-for-profit tax requirements extend far beyond annual filings. Professionals across the Moore North America Association provide clarity and direction with reporting, compliance, and governance so organizations can stay focused on advancing the work that matters most.
We support the diverse tax needs of public charities, foundations, and other exempt organizations, including Form 990 preparation, state registrations, unrelated business income analysis, and planning for exempt-status requirements. Our professionals also
assist with audit inquiries, private-foundation rules, and identifying opportunities to strengthen compliance and reporting accuracy.
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Annual Filings & Reporting
Preparation of Form 990 series returns, state filings, and required disclosures with accuracy and clarity.
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Exempt Status & Governance Guidance
Support for maintaining exempt status, managing multi-entity structures, and addressing governance-related tax considerations.
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Unrelated Business Income & Planning
Analysis of UBIT exposure, revenue-generating activities, and strategies to reduce unexpected liabilities.
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Audit Support & Technical Issues
Assistance with IRS or state examinations, private-foundation rules, excise taxes, and other complex technical matters.
Other Tax Services
Why Moore North America?
Joining Moore North America means expanding your firm’s potential through collaboration, shared expertise, and opportunity across our region and beyond.
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Rooted Locally, Connected Globally
Benefit from a connected community across the U.S., Canada, and Mexico, combining local expertise with access to global insights, resources, and opportunities through Moore Global.
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A Full Range of Services
Tap into advisory, audit & assurance, tax, and business services that complement your firm’s capabilities and strengthen your overall offering.
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Learning That Drives Growth
Develop technical expertise and leadership strength through targeted programs that elevate performance across every level of your firm.
Talk to Moore North America
Our professionals are dedicated to understanding your unique challenges and turning opportunities into lasting impact.
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