Form 990: Best Practices for Accurate Preparation

Monday, November 18, 2024

Webcast or Webinar, Online

9:00 AM - 5:00 PM (opens at 8:30 AM) EST

8Credits

Technical Business

Registration is Closed

Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.

Members

$332.00 Regular Price

Non-Members

$403.00 Regular Price

	Name	Email	Firm Office

Course Type: Webcast

Course Code: 24/AI499927

Level: Intermediate

Vendor: AICPA CPE Division

Field of Study: Taxes

Overview:

Take an in-depth look at Form 990.

Dive into the 12-parts of Form 990 and its 16 schedules with a line-by-line analysis that offers explanations and tips for accurate completion.

Updated for changes in 1099-MISC and 1099-NEC reporting, the webcast shows participants the ins and outs of reporting on Form 990.

Objectives:

Identify the filing requirements for Form 990, Form 990-EZ and Form 990-N.
Determine best practices to complete schedules to Form 990.

Major Topics:

Primacy of the Form 990 as a "one size fits all" reporting mechanism

Form 990 preparation sequencing and data gathering; and keys to getting Form 990 preparation right the first time

Addressing presence of "related organizations"

Identification of managers and measurements of their compensation

990 versus books-and-records financial statement detail

Disclosures of governance inputs and Boards' employ of policies

Major Topics:

Primacy of the Form 990 as a "one size fits all" reporting mechanism

Form 990 preparation sequencing and data gathering; and keys to getting Form 990 preparation right the first time

Addressing presence of "related organizations"

Identification of managers and measurements of their compensation

990 versus books-and-records financial statement detail

Disclosures of governance inputs and Boards' employ of policies

Designed For:

CPAs

Attorneys

Nonprofit managers

Prerequisites:

None