The Law of Tax-Exempt Organizations, 2021 Cumulative Supplement. Bruce R. Hopkins

The Law of Tax-Exempt Organizations, 2021 Cumulative Supplement - Bruce R. Hopkins


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26.17 CONSTITUTIONAL LAW ASPECTS OF PROCESS Notes CHAPTER TWENTY‐SEVEN: Administrative and Litigation Procedures § 27.1 ADMINISTRATIVE PROCEDURES WHERE RECOGNITION DENIED § 27.3 RETROACTIVE REVOCATION OF TAX‐EXEMPT STATUS § 27.5 REVOCATION OF TAX‐EXEMPT STATUS: LITIGATION PROCEDURES § 27.6 IRS EXAMINATION PROCEDURES AND PRACTICES § 27.9 IRS DISCLOSURE TO STATE OFFICIALS Notes CHAPTER TWENTY‐EIGHT: Operational Requirements § 28.1 CHANGES IN OPERATIONS OR FORM § 28.2 ANNUAL REPORTING RULES § 28.5 FILING REQUIREMENTS AND TAX‐EXEMPT STATUS § 28.5A PRE‐REVOCATION NOTICE BY IRS § 28.8 ELECTRONIC FILING RULES § 28.9 UNRELATED BUSINESS INCOME TAX RETURNS § 28.10 IRS DOCUMENT DISCLOSURE RULES § 28.11 DOCUMENT DISCLOSURE OBLIGATIONS OF EXEMPT ORGANIZATIONS § 28.14 INSURANCE ACTIVITIES § 28.17 TAX‐EXEMPT ORGANIZATIONS AND TAX SHELTERS § 28.17 INTERNATIONAL GRANTMAKING REQUIREMENTS § 28.18 RECORDKEEPING REQUIREMENTS Notes CHAPTER TWENTY‐EIGHT A: Tax‐Exempt Organizations and Tax Shelters § 28A.1 CONCEPT OF TAX SHELTER § 28A.2 JUDICIAL DOCTRINES § 28A.3 TAX SHELTER LAW IN GENERAL § 28A.4 EXEMPT ORGANIZATIONS AND TAX SHELTER PENALTIES § 28A.5 EXEMPT ORGANIZATIONS' INVOLVEMENT IN SHELTERS § 28A.6 GAO FINDINGS AND RECOMMENDATIONS § 28A.7 “DIRTY DOZEN” LISTINGS Notes

      14  PART SEVEN: Interorganizational Structures and Operational Forms CHAPTER TWENTY‐NINE: Tax‐Exempt Organizations and Exempt Subsidiaries § 29.3 TAX‐EXEMPT SUBSIDIARIES OF CHARITABLE ORGANIZATIONS § 29.7 REVENUE FROM TAX‐EXEMPT SUBSIDIARY Note CHAPTER THIRTY: Tax‐Exempt Organizations and For‐Profit Subsidiaries § 30.2 POTENTIAL OF ATTRIBUTION TO PARENT Notes CHAPTER THIRTY‐TWO: Tax‐Exempt Organizations: Other Operations and Restructuring § 32.1 MERGERS § 32.7 CONVERSIONS FROM NONEXEMPT TO EXEMPT STATUS Notes

      15  Table of Cases

      16  Cumulative Table of IRS Revenue Rulings

      17  Cumulative Table of IRS Revenue Procedures

      18  Cumulative Table of IRS Private Determinations Cited in Text: IRS Private Letter Rulings, Technical Advice Memoranda, General Counsel Memoranda, and Chief Counsel Advice Memoranda IRS PRIVATE LETTER RULINGS TECHNICAL ADVICE MEMORANDA GENERAL COUNSEL MEMORANDA CHIEF COUNSEL ADVICE MEMORANDA

      19  Table of IRS Private Letter Rulings, Technical Advice Memoranda, and Counsel Memoranda

      20  Cumulative Table of Cases Discussed in Bruce R. Hopkins' Nonprofit Counsel

      21  Cumulative Table of IRS Private Determinations Discussed in Bruce R. Hopkins' Nonprofit Counsel

      22  Index

      23  End User License Agreement

      Guide

      1  Cover Page

      2  Table of Contents

      3  Begin Reading

      Pages

      1  ii

      2  iii

      3  iv

      4  xv

      5 


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