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ACPEN Signature: 2019 Not-for-Profit Accounting, Auditing & Tax Update (ACNPAA04)

 
Date:Wednesday, August 28, 2019
Time:10:00AM - 6:00 PM
(Registration at 9:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Accounting and Auditing
4.0 Technical Business
Vendor:ACPEN
Course Level:Update
Early Bird Price:$225.00 FICPA Members, $275.00 Non-Members

Description:

The Tax Cuts and Jobs Act did not spare the Not-for-Profit sector: new excise taxes; new UBTI rules; changes affecting fringe benefits; changes affecting charitable contributions; changes affecting art collectors who donate to museums; changes in contribution substantiation rules; change in individual taxation affecting donations, some with positive effects and some with negative effects.

ASU 2016-14, Presentation of Financial Statements of Not-for-Profit Entities, contains changes in reporting requirements that will significantly affect how nonprofits communicate with stakeholders. It is effective for fiscal years beginning after December 15, 2017.  This program will provide an update on some implementation questions that have been raised.

ASU 2018-08, Clarifying the Scope and the Accounting Guidance for Contributions Received and Contributions Made, impacts how Not-for-Profit Entities records grants and contributions.  It provides clarification on identifying conditions within grant and contribution agreements.  It is effective for fiscal years beginning after June 15, 2018 for public entities, and after December 15, 2018 for all other entities.  This program will provide an overview of the standard as well as review example transactions.

This program will also provide an overview of other recent standards issued and projects in progress that impact Not-for-Profit entities.

Our panel of experts will provide you with what you need to know about the latest and most important GAAP and tax developments affecting non-profit organizations.



Objectives:
  • Not-For-Profit


Major Topics:
  • TBD


Who Should Attend:
Public Practitioners and Industry CPAs, EAs

Prerequisite:
None

Advanced Preparation:
None

Session/Options

If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: 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.