Webcast: Form 990 (XAF9B18)
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Discover the basic tax information and understanding of nonprofit organization issues you need to prepare the current Form 990. This webcast will cover the numerous tax-reporting demands the 990 imposes, including how to respond to its inquiries. Participants will gain the tax knowledge necessary both to complete Form 990 properly and advise exempt clients on the Form’s complexities and demands.

1/16/2018
When: 01/16/2018
8:00 AM until 4:00 PM
Where: Webcast
AICPA
1406134:DBBE0F254EDE90EC5101B45BE3F5AD5A
United States
Presenter: Eve Borenstein, JD


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Acronym XAF9B18
CPE 8 hours
Vendor AICPA
Category
Tax
Level Intermediate
Prerequisite None
Adv Prep None
Yellow Book? No
Registration Fees
Members* $159
CPA Non-Members $199

*The member rate applies to LCPA members, other state CPA society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Course Description

Discover the basic tax information and understanding of nonprofit organization issues you need to prepare the current Form 990. This webcast will cover the numerous tax-reporting demands the 990 imposes, including how to respond to its inquiries. Participants will gain the tax knowledge necessary both to complete Form 990 properly and advise exempt clients on the Form’s complexities and demands.

Objectives

  • Recognize which organizations must file returns and which are exempt
  • Identify where to file returns, due dates, and amending returns
  • Interpret the basics of accounting methods to be used on tax-exempt returns
  • Prepare and use Forms 990, 990-EZ, and related schedules

Major Topics

  • Tax Issues facing not-for-profit organizations
  • Related Organizations
  • Form 990 and all related schedules
  • Compensation Reporting
  • Program Service Accomplishments
  • Transactions with Interested Persons
  • Governance, Management, and Disclosures

Note: Login instructions will be provided by the webcast vendor (AICPA).