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Form 990: A Comprehensive Approach to Accurate Preparation (EOF99014)
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Discover the tax information and understanding of not-for-profit organization issues you need to prepare the current Form 990. This course 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.

9/26/2014
When: 9/26/2014
8:30 am until 4:30 pm
Where: Holiday Inn
4848 Constitution Ave.
Baton Rouge, Louisiana  70808
Presenter: Elaine Sommerville


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AICPA members receive an additional $30 off the registration fee for this course.

Discount made at the time of checkout. Qualifying members should have received a promo code via email – if you are unsure whether you qualify, or you lost/never received your code, please call the LCPA Member Service Center at 504.464.1040 or 800.288.5272.

 

Discover the tax information and understanding of not-for-profit organization issues you need to prepare the current Form 990. This course 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.

Designed for: CPAs, attorneys, and nonprofit managers

 

 

Objectives:

  • Identify which organizations must file returns and which are exempt.
  • Understand 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.

Highlights:

  • Tax Issues facing not-for-profits
  • Form 990 and all related schedules
  • Keys to getting Form 990 preparation right the first time
  • Identifying and reporting on related organizations
  • Compensation reporting
  • Financial information presentation
  • Transactions with interested persons
  • Governance, management, and disclosures

Speaker: Elaine Sommerville

Vendor: AICPA

Field of Study: Taxation

Level: Basic

CPE Credits: 8

Registration Fees:

Members

CPA Non-Members

Early Bird (through 9/11)

$276

$376

Standard (after 9/11)

$326

$426


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