IRS TE/GE FY 2017 Accomplishments

In connection with the release of the IRS Tax Exempt and Government Entities FY 2018 Work Plan (which we wrote about here), the IRS promised to release the complete FY 2017 accomplishments when final results became available. The Tax Exempt and Government Entities FY 2017 Accomplishments was released on March 19, 2018. Highlights Examinations – 6,101 closed 38% – filing, organizational, operational (primary issue involves verifying the exempt activities of the organization or its filing requirements (e.g., delinquent returns). 31% – employment tax issues (including unreported compensation, payroll tax withholding issues) 10% – unrelated business income (including gaming, nonmember income, expense allocation issues, NOL adjustments, rental activity, advertising, debt financed property rentals and investment income) 4% – revocation/termination/foundation status change 2% – inurement/private benefit 2% – political,…

Read more detail on Recent Tax Law posts –

This entry was posted in Tax Law and tagged , , . Bookmark the permalink.

Leave a Reply