Federal and State Filing Requirements: Not-for-Profit Tax Compliance

Online Course Available 24/7 CPE: 1.0 Format: On-Demand
COURSE DESCRIPTION

Tax-exempt status is a matter of federal law, but the laws regarding the formation, structure and operations of a not-for-profit (NFP) entity exist at the state level. It is important to be aware, apprised and vigilant regarding the state and local laws in the jurisdiction in which an NFP operates, particularly as the requirements change from time to time.

This CPE course provides an overview of the basic state and federal filing requirements for tax-exempt NFPs.

LEARNING OBJECTIVES
When you complete this course, you will be able to:
Recognize the various federal and state filing requirements for NFPs.
Recall the filing requirements that apply to the Unified Registration Statement (URS).
Identify issues related to state sales tax exemptions.
MAJOR TOPICS
Federal requirements
IRS Form 990 filing basics
State requirements
Sales taxes
Charitable registration
Unified registration statement (URS)
Charleston Principles
COURSE DETAILS
PROFESSIONAL AREAS OF FOCUS
Tax
CPE FIELD OF STUDY
Taxes (1.0 Credits)
WHO SHOULD ATTEND
CPAs, financial professionals and NFP board members who need an overview of federal and state filing requirements of not-for-profit entities.
PREREQUISITES
None
COURSE LEVEL
Basic

MACPA MEMBER


$ (% off)
$29.00
Price includes $xx early registration discount(s) - expires xx/xx

NON-MEMBER


$ (% off)
$39.00
Price includes $xx early registration discount(s) - expires xx/xx
REGISTER FOR THIS COURSE
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