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Form 990 - Tax Staff Essentials

Author/Moderator: Eve Rose Borenstein, J.D. & Jane M. Searing, CPA, M.S. Taxation
Publisher: AICPA
Availability: Online Access
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Save when you buy the complete Tax Staff Essentials, Level 3 online bundle.

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.

Topics Discussed:

  • Tax Issues facing not-for-profits
  • Related Organizations
  • Form 990 and all related schedules
  • Compensation Reporting
  • 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

Find out more information on the Tax Section.

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NASBA Field of Study: Taxes
Level: Intermediate
Recommended CPE Credit: 10
Form 990 - Tax Staff Essentials
Product# 157701
Availability: Online Access 1 Year
For registered users only
AICPA Member:$209.00
Your Price:$269.00
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