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Fundamentals of Public Charity Taxation and Form 990 (F994) (SUF99404)

 
Date:Wednesday, October 16, 2019
Time:1:00 PM - 4:30 PM
(Registration at 12:30PM)
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Technical Business
Instructor: Michael J. Tucker
Vendor:Surgent McCoy
Course Level:Intermediate
Early Bird Price:$139.00 FICPA Members, $199.00 Non-Members

Description:
If you work for or with not-for-profit entities and have questions about the IRS Form 990, Return of Organization Exempt From Income Tax, and the related schedules, this is the course for you! The program focuses on commonly encountered issues that professionals will encounter when they prepare the Form 990 and additional tax rules applicable to not-for-profits.

Objectives:
  • Complete Form 990 and to advise clients with respect to the tax rules relating to public charities


Major Topics:
  • Organization and structure of Form 990
  • Form 990  and its various schedules
  • Form 990 filing requirements
  • The public support tests
  • Taxation of Unrelated Business Income
  • Compensation related reporting issues 


Who Should Attend:
Any professional who wishes to understand the tax rules applicable to not-for-profits and who wishes to be able to prepare the Form 990

Prerequisite:
Basic understanding of tax regulations

Advanced Preparation:
None

Session/Options

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Registration Status: OPEN