Key Reporting Deadlines
Nov. 30, 2008
Audit and Tax Engagement Letter
Before Feb. 15, 2009
Draft Partnership Financial Statements and Tax Returns for NEF, Inc. Review*
Projects under development or receiving first-year credits only; see list at Reporting Information.
Before Feb. 28, 2009
Independence Letters, Peer Reviews and Workpapers
Please address your independence letters to both KPMG LLP AND Novogradac & Company LLP for the year-ended December 31, 2008.
Before Feb. 28, 2009
**FINAL Audited Financial Statements with signed opinion and Tax Returns**
Sample Documents
Please refer to the sample documents for examples of key standard audit and tax letters, work papers and schedules, available in an electronic format, to help you efficiently and effectively comply with our mutual year-end reporting goals.
Featured Project: Seneca SRO
This $15 million project exemplifies both collaboration and creative financing that addresses a dire housing shortage in Buffalo, N.Y. Developed by two organizations with stellar track records -- DePaul Group and STEL -- in providing supportive housing for persons living with psychiatric disabilities and other special needs populations, the 75-unit Seneca SRO was built upon the former site of an asbestos-ridden bowling center, and it is one of the first projects to leverage tax credits and private debt with OMH funding.
View project profile.
NEF Project Portfolio >GO
Key Reporting Deadlines
Nov. 30, 2008
Audit and Tax Engagement Letter
Before Feb. 15, 2009
Draft Partnership Financial Statements and Tax Returns
for NEF, Inc. Review
Before Feb. 28, 2009
Independence Letters, Peer Reviews and Workpapers
FINAL Audited Financial
Statements with signed
opinion and Tax
Returns