Preparing IRS Form 990 - Non Profit Tax Returns 2
Instructor: Stuart Sobel
Product ID: 500945
Description
This course will discuss complex issues related to nonprofit taxation which are reported in Form 990. It will further elaborate IRS and state issues, including penalties, dissolution, examinations, and improper classifications of tax exempt status. Best practices to expedite the preparation of the return and electronic filing requirements will be highlighted in the webinar.
Instructor: Stuart Sobel
Product ID: 500945
Description
This course will discuss complex issues related to nonprofit taxation which are reported in Form 990. It will further elaborate IRS and state issues, including penalties, dissolution, examinations, and improper classifications of tax exempt status. Best practices to expedite the preparation of the return and electronic filing requirements will be highlighted in the webinar.
Areas Covered
Preparation of the required summary of the organization's mission, activities, and financial results
Statement of program service accomplishments
Statements regarding other IRS filings and tax compliance
Governance, management, and disclosure information regarding governing bodies
Compensation schedules for officers, directors, and key employees
Supplemental financial statements
Schedule of activities outside of U.S.
Supplemental information relating to fundraising or gaming activities
Grants or other assistance to organizations, governments, and individuals
Transactions with interested persons that engage in certain relationships or transactions
Noncash contributions
Political expenditures and lobbying restrictions
Reconciliations between book and tax returns
Why Should you Attend
The objective of this course is to train both new and experienced staff accountants and other preparers to deal with the challenges of filing the Form 990 series of tax returns. Attendees will learn strategies to expedite the preparation of the return, electronic filing requirements, and how to navigate complex nonprofit taxation issues.
A few other essentials covered in the webinar include:
Governance, management, and disclosure information regarding governing bodies
Reconciliations between book and tax returns
Noncash contributions
Supplemental information related to fundraising or gaming activities
Objectives of the Presentation
Develop strategies to expedite the preparation of the return
Effectively market the organization through the creation of strong narratives which are positively read by foundations, donors, government agencies, media, and others
Discuss complex issues related to nonprofit taxation issues which are reported on the Form 990
Describe IRS and state issues, including penalties, dissolution, examinations, and improper classification of tax exempt status
Who can Benefit
Staff of Nonprofit Organizations
Officers and Boards of Directors of all types of Nonprofit Organizations
Accountants and Tax Managers
Tax Attorneys
Faculty and Students of Taxation Courses
For Registration-
http://www.onlinecompliancepanel.com/ecommerce/webinar/~product_id=500945?expDate=August26_TaxCompliance=Channel=printweek
Note : Use coupon code 1371 and get 10% off on Registration