Webinars on Demand

Watch recordings of past webinars at your convenience

WA State Sales and B&O Taxes for Nonprofits

(Free)

  • Camp and retreat registration fees

  • Class & activity registrations

  • Wedding and other facility fees    

  • Bookstore and website sales

  • Tuition fees – schools and daycare

  • Out of state online purchases and sales

  • Cell tower rental fees

  • Rental of parking spaces

Benevolence and Outreach – Learn How to Give With Compassion While Being Compliant

(Free)

  • What is benevolence and outreach as defined by the IRS
  • Distinguishing between benevolence and outreach
  • The requirements for charitable organization and individual donors
  • Five common benevolence fund mistakes
  • Benevolence and outreach best practices
  • Tax reporting for recipients

Sending Funds to Foreign Causes & Compensating Foreigners

(Free)

  • What charities should know when sending money overseas to:
    • A USA 501(c)(3) organization doing missions or relief work
    • A foreign organization
    • An individual who is a nonresident alien
    • A missionary who is a US citizen
    • A nonresident alien who comes to the USA to do the work

Pastor Income Taxes

(Free)

  • Structuring a minister’s compensation plan to minimize taxes
  • Differences between minister and lay person taxes
  • Housing & auto allowance
  • FICA vs self employment taxes
  • 403(b) retirement contributions
  • Opting out of Social Security

Update for 2021 Employer Reporting to IRS and WA State

(Free)

  • Sick and Emergency Leave

  • Earned Income Credit

  • Employee Retention Credit

  • WA State Long Term Care Act

  • Paid Family Medical Leave

  • Minimum Wage

Housing Allowance Tax Benefit for Ministers

(Free)

  • Who is eligible?
  • Who can designate a minister housing allowance?
  • When to set parsonage and housing allowances.
  • How to set parsonage and housing allowances.
  • Which housing expenses qualify?
  • Tax implications of housing allowance.

Renting Property – WA State B&O and IRS Tax Issues for Nonprofits

(Free)

  • When does rental income becomes taxable?
  • Rental income reporting requirements.
  • What Washington State and IRS rental income tax exemptions can be obtained for nonprofit organizations?
  • Rules for rental of parking spaces and cell towers.

Budgeting and Managing Cash Reserves

(Free)

  • Learn to move from a static budget to a dynamic one that includes cash flow projections and planning.
  • Discover “missional” budgeting – a way to measure if your organization is accomplishing its mission.
  • Learn how to manage financial resources to meet your obligations and accomplish your mission.
  • Examine the four areas of liquidity and how they can work together for optimum financial health.

Renting Property – WA State B&O and IRS Tax Issues for Nonprofits

(Free)

  • When does rental income becomes taxable?
  • Rental income reporting requirements.
  • What Washington State and IRS rental income tax exemptions can be obtained for nonprofit organizations?
  • Rules for rental of parking spaces and cell towers.

WA State Exempt Property Tax Issues

(Free)

  • How your organization can qualify for and maintain a property tax exemption.
  • Which types of activities are allowed under a property tax exemption?
  • Recent changes to Washington limitations and requirements.
  • We’ll also discuss several examples of whether a property tax exemption can be maintained.

2020 Year End Update – Compensation Reporting

(Free)

  • What COVID-19 reporting is required?
  • Should I issue a 1099 or a W-2?
  • What items should be included in an employee’s W-2?
  • What is the correct way to complete a W-2 for a pastor?

2020 Year End Update – Charitable Contribution Receipting

(Free)

  • What is required when receipting donors for various contributions?
  • When are designated contributions not deductible?
  • How are IRA contributions reported differently?
  • How are out-of-pocket expenses for unreimbursed travel receipted?

2020 Year End Update – IRS & WA State Reporting

(Free)

  • What are the changes in Form 1099-MISC reporting?
  • What unrelated business income is required to be reported on Form 990-T? 
  • What is required to be reported to the Department of Revenue?
  • What can be done to maintain a property tax exemption?

WA State Sales and Use Taxes

(Free)

  • What is use tax?
  • Which types of purchases require payment of use tax?
  • Do churches and non profits have to pay use tax?

Pastor Taxation

(Free)

  • How are pastor taxes different than lay employees?
  • What tax elections are available for pastors?
  • Review a sample pastor pay check.

B&N PDF iPad Mockup

Download Our Free Guide

How to Maximize the Tax Benefits of Working from Home

6 Critical Questions Asked by Employees and Employers

There are tax benefits available to those who are working from home that you do not want to miss. This free resource will help you make the most of them.

Battershell and Nichols Headshots
Battershell and Nichols Logo Color

Tax and accounting regulations are complex and changing faster than ever, and the confusion is distracting. At Battershell & Nichols, we come alongside you as a trusted advisor to provide clarity and solutions so you can focus on what matters most. Read More

Schedule Your Free Consultation

Take your first step towards clarity. You’ll get a chance to get to know us, and we’ll make sure we understand your questions and goals.

X