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The Tax Law of Colleges and Universities, 4th Edition

Bertrand M. Harding, Jr.
NC1410, Book-Hardcover, 557 pages, 2012

Member:  $195.00
Non-Member:  $235.00

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First published in 1996 to provide higher education tax professionals with a comprehensive analysis of the specific federal tax issues and problems faced by colleges and universities, this fourth edition is current through December 31, 2011. It contains a detailed discussion of major college and university tax issues, including unrelated business income, executive compensation, fringe benefits, charitable contribution deductions, scholarships and fellowships, nonresident alien withholding/reporting, and many more.
The following chapters are available in the fourth edition:
  • Chapter 1: Overview of College & University Taxation
  •  Chapter 2: Unrelated Business Income
  •  Chapter 3: Common Unrelated Business Income Activities
  • Chapter 4: Employment Taxes
  • Chapter 5: Fringe Benefits
  •  Chapter 6: Charitable Contribution Deductions
  • Chapter 7: Scholarships and Fellowships
  •  Chapter 8: Income Tax Withholding and Reporting on Payments to Nonresident Aliens

About the Author

Bertrand M. Harding, Jr. is a tax attorney who operates his own law firm in Alexandria, VA, specializing in nonprofit organization tax matters. In addition, he has represented both nonprofit and for-profit clients in connection with IRS audits and other tax controversies. He has a particular expertise in tax issues affecting colleges and universities and has represented many educational institutions in connection with IRS audits. He received his undergraduate degree from Duke University and his law degree from George Washington University. While attending law school, he worked for three years as a Tax Law Specialist for the IRS Exempt Organizations Division. After graduation from law school, he clerked for a Judge Bruce M. Forrester on the United States Tax Court. He then joined the international law firm of Baker & McKenzie and was elected to partner in 1984. He left Baker & McKenzie in 1996 to establish his own law firm.


As the book is updated, the author will create Supplements to supply you with the most up to date information possible, and send you a notice when the Supplements are available.
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