Webcast: Form 990 (XAF9B117)
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Discover the basic tax information and understanding of nonprofit 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.

5/16/2017
When: 05/16/2017
8:00 AM until 4:00 PM
Where: Webcast
AICPA
1364973:30B3334E382A22C02493A6EE69C36684
United States
Presenter: Eve Borenstein, JD


Online registration is closed.
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AcronymXAF9B117
CPE8 hours
VendorAICPA
Category
Taxes
LevelIntermediate
PrerequisiteBasic knowledge of the Form 990
Adv PrepNone
Yellow Book?No
Designed forCPAs, attorneys, and nonprofit Managers
Registration
Member$249
CPA Non-Member$319

The Member rate applies to LCPA members, other state 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 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.

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

Objectives
When you complete this course you will be able to:

  • 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