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Form 990: A Comprehensive Approach to Accurate Preparation

Type: Video Webcast
Date: August 21, 2014
Time: 08:30 AM - 04:10 PM ET
Recommended CPE Credit: 8
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This Update is being offered on multiple dates and times. At bottom of page, select the date/time that best fits your schedule.

Discover the tax information and understanding of not-for-profit 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.

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

  • Identify which organizations must file returns and which are exempt.
  • Understand 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.

Topics Discussed:

  • Tax Issues facing not-for-profits
  • Form 990 and all related schedules
  • Keys to getting Form 990 preparation right the first time
  • Identifying and reporting on related organizations
  • Compensation reporting
  • Financial information presentation
  • Transactions with interested persons
  • Governance, management, and disclosures

Field of Study: Taxes
Level: Basic
Prerequisites: None
Important Information on Your CPE Credit

Who should attend:
CPAs, attorneys, and nonprofit managers

Webcast Annual Pass
Form 990: A Comprehensive Approach to Accurate Preparation
Individual CPE
August 21, 2014
Video Webcast
Product# VEOF990010
Availability: Online Access
Live Webcast
AICPA Member:$249.00
Your Price:$345.00
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