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Form 990: A Comprehensive Approach to Accurate Preparation (EOF99015)
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Discover the tax information and 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.

10/22/2015
When: 10/22/2015
8:30 AM until 4:30 PM
Where: LCPA Training Facility
2400 Veterans Memorial Blvd
Suite 500
Kenner, Louisiana 
United States
Presenter: Peter Towle


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Early Bird Fees (through 10/6)
Members $279
Non-Members $379
After 10/6, add $50 to your fee.

CPE: 8 hours
Level: Basic
Vendor: AICPA
Category: Taxation
Prerequisites: None
Advanced prep: None

Who should attend: CPAs, attorneys, and nonprofit managers

Note: Qualifies for Yellow Book

Discover the tax information and 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.

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.

Major Topics

  • 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

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Society of Louisiana
Certified Public Accountants

2400 Veterans Memorial Blvd., Suite 500
Kenner, LA 70062-4739

504.464.1040
800.288.5272 Map/Directions


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