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Form 990: A Comprehensive Approach to Accurate Preparation

Author/Moderator: Eve Borenstein, J.D. and Jane Searing, CPA, MST
Publisher: AICPA
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Gain an understanding of not-for-profit organization tax issues and discover the information you need to know 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. You will gain the tax knowledge necessary to both properly complete the Form 990 and advise exempt clients on the form’s complexities and demands.

Topics Discussed:

  • Learn the current federal tax reporting requirements nonprofits face
  • Discover the best ways to respond to disclosures required by the Forms' instructions
  • Data gathering utilizing various aspects beyond finance office, including governance, donor relations and program staff
  • Work with sample return and case study examples to learn basic preparation techniques

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.

Prerequisite: None

Advanced Preparation: None

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NASBA Field of Study: Taxation
Level: Basic
Recommended CPE Credit: Text - 11.5; On-Demand - 9
Form 990: A Comprehensive Approach to Accurate Preparation
Text , 2014
Product# 741152
Availability: In Stock
AICPA Member:$175.00
Your Price:$218.75
Form 990: A Comprehensive Approach to Accurate Preparation
CPE On-Demand , 2014
Product# 163400
Availability: Online Access 1 Year
For registered users only
AICPA Member:$145.00
Your Price:$181.25
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