A Practical Guide to the Form 990
Join one of the country's leading tax-exempt organization practitioners, Jane M. Searing, CPA, M.S. Taxation, for this practical examination of the compliance issues related to Form 990. Ms. Searing is a co-author of the Form 990 Compliance Guide published by Wolters Kluwer. Ms. Searing will help you gain a complete understanding of the nuances and complexities of Form 990 reporting requirements in these complex areas.
This course is excluded from all subscription packages.
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.
This on-demand course helps CPAs and tax practitioners understand the four Parts of Schedule L - the “sunshine schedule" of Form 990 related to transactions with interested persons. These sunshine disclosures include excess benefit transactions, loans to and/or from interested persons, grants or assistance benefiting interested persons, and business transactions involving interested persons.
This on-demand course offers a practical examination of the compliance issues related to Form 990 reporting functional expenses and properly reporting foreign and domestic grants.
Total: 3 courses (6 CPE hours)