Form 990

Date: January 16, 2018 Time: 9:00 am - 5:00 pm EST Location: Online CPE: 8 Format: Webcast
EVENT DESCRIPTION

Discover the basic tax information and understanding of nonprofit organization issues you need to prepare the current Form 990. This webcast 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.

LEARNING OBJECTIVES
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
MAJOR 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
EVENT DETAILS
PROFESSIONAL AREAS OF FOCUS
Nonprofit / Not-For-Profit Practitioner Tax
CPE FIELD OF STUDY
Taxes (8 Credits)
WHO SHOULD ATTEND
CPAs, attorneys, and nonprofit Managers
INSTRUCTOR(S)
Michael Atkinson
PREREQUISITES
Basic knowledge of the Form 990
COURSE LEVEL
Intermediate
LOCATION
Online Webcast
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