Webcast: Form 990: A Comprehensive Approach to Accurate Preparation (WBEOF99016)
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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.

1/5/2016
When: 1/5/2016
8:00 AM until 4:00 PM
Where: Webcast
Presenter: Eve Borenstein, JD


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Registration Fees
Members $249
Non-Members $345

CPE: 8 hours
Level: Basic
Vendor: AICPA
Category: Tax
Prerequisite: None
Advanced prep: None

Who should attend: CPAs, attorneys, and nonprofit managers

Yellow Book: Yes

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

When you complete this course you will be able to:

  • 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.
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