Discover the basic tax information and understanding of nonprofit organization issues you need to prepare the current Form 990. This CPE course will cover the numerous tax reporting demands the Form 990 imposes, including how to respond to its inquiries. You will gain the tax knowledge necessary both to complete Form 990 properly and advise exempt clients on the Form’s complexities and demands.
Tax Issues facing not-for-profits
Form 990 and all related schedules
Program Service Accomplishments
Transactions with Interested Persons
Governance, Management, and Disclosures
Learning 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.
Prerequisite: Basic knowledge of the Form 990
Advanced Preparation: None
Tax Section Members Receive Additional Savings!
When you log into this website with your AICPA member user account, the section/credential discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or firstname.lastname@example.org.