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Record Only: Form 990: Moving Beyond the Basics (17W444-12)

Description

Once you have learned the basics of completing the Form 990, learn about
more advanced issues relating to the Form, as well as identifying and
solving solutions to increasingly complex nonprofit tax issues. Learn
how the latest issues and tax law changes will affect your nonprofit
clients. Get the latest on avoiding unrelated business income,
intermediate sanctions, excess benefit rules, use of for-profit
subsidiaries and joint ventures, compliance and lobbying.

Learning Objectives
  1. Deal with more complex reporting issues in completing Form 990
  2. Identify, develop and implement practical solutions to increasingly complex nonprofit tax issues
  3. Advise your nonprofit clients on tax issues facing them
  4. Tackle the new rules on intermediate sanctions, excess benefit transactions and unrelated business income
Major Topics
  2. Complex issues involving the reporting by nonprofit organizations on Form 990
  3. New developments in unrelated business income issues
  4. The latest tax law changes affecting nonprofits
  5. Use of multiple structures within nonprofits
  6. Excess benefit transactions
  7. Alternative investments
  8. Private foundations
Course Level
Advanced
CPE Field of Study
Taxes
8
Prerequisites
Basic knowledge of nonprofit taxation or completion of the AICPA course Form 990: AICPA's Answer to Unlocking the Tax Complexities
Location
Online
Event Information
When
Nov 26, 2012
8:00 am - 3:30 pm EST
Location
Online
Total CPE Credits
8
Format
Webcast Replay

Register for this Event

Record Only: Form 990: Moving Beyond the Basics (17W444-12)

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