Form 990: Best Practices for Accurate Preparation

Course Details

Date

Monday, November 18, 2024

7:00am – 3:00pm (Registration: 3:03am)

Location

Online

Field of Study

Taxation

CPE Credit

8 hours CPE credit

Level of Knowledge

Intermediate

Vendor

AICPA

Prerequisites

None

Description

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.

Highlights

  • 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

    Objectives

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

    Designed For

  • CPAs
  • Attorneys
  • Nonprofit managers

    • Add to Calendar

    Course Pricing

    WYOCPA Member Fee
    $332.00

    Non-Member Fee
    $403.00

    Your Price
    $403.00

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