This program is intended for CPAs who have nonprofit clients or work for nonprofit organizations, and are responsible for preparing IRS Form 990.
About the Author:
Dave Moja, Tax Partner
Ormond Beach, FL
Florida Institute of CPAs
$25.00 members, $35.00 non-members
CPE Credit: 1 Technical Business
NASBA Field of Study: Taxes
Prerequisite: Some experience with preparing IRS Form 990 and related schedules
Advance Preparation: None, but we suggest the viewer have a copy of Form 990 available (printed or open electronically) to follow along with during the discussion.
After viewing this presentation, participants will be able to:
- Describe the key points of IRS Form 990 – Return of Organization Exempt from Income Tax.
- Identify the areas of the return that are “most missed” by preparers.
- Discern what is new on Form 990 for 2012 and areas that are under consideration for future changes.
The course is an overview of IRS Form 990. It will include discussion of Parts I, III, IV, V, and VI as well as schedules A, D, J, L, and M. Once you finish and pass the exam, you receive your certificate of completion.
You will receive 2 emails after registering for this course. One email will contain the receipt for your course purchase, the other from firstname.lastname@example.org providing you with instructions on how to log onto the course.