Author: Jane Searing
This on-demand course helps CPAs and tax practitioners understand the compliance issues related to Form 990 reporting on fundraising issues, donor acknowledgment, gifts in kind, special events, and galas.
The disclosures on fundraising are important to public perception of tax-exempt organizations. In addition, understanding the reporting requirements and exceptions is necessary to correctly prepare the Form 990. Even seasoned return preparers can be confounded and surprised by even basic issues when the filer's facts are complicated. Understanding the details of the instructions and definitions is critical to getting it right.
Join one of the country's leading tax-exempt organization practitioners, Jane Searing, CPA, M.S. Taxation, for a practical examination of the compliance issues related to Form 990 reporting fundraising issues, donor acknowledgment, gifts in kind, special events, and galas. Ms. Searing is a co-author of the Form 990 Compliance Guide published by Wolters Kluwer. This program will help you gain a complete understanding of the nuances of the parts of the Form 990 reporting requirements.
Publication Date: April 2017
Designed ForThis program is beneficial for CPAs, enrolled agents, tax return preparers, tax attorneys and financial advisors who work with not-for-profit organizations and their donors.
NASBA Field of Study
Taxes (2 hours)