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Form 990: Exploring the Form's Complex Schedules

 Friday, Dec. 20, 2019 from 9:00 am to 5:00 pm
 Online
 
8.0
20 / 2-90597
Registration is Open
VSCPA Members
$279.00 Regular Registration
Nonmembers
$349.00 Regular Registration
Designed For:
CPAs, attorneys, and non-profit managers
Prerequisite:

Basic Knowledge of the "Core Form" 990 Parts I-XII

Mastery of the current Form 990 beyond its Core Form pages requires understanding of the Form's transparency demands relating to multiple complex issues: transactions with certain insiders; expanded disclosure of highly-comp'd individuals' calendar year compensated; identifying, and reporting in the presence of, "related organizations," nuances of the two "public support tests;" undertaking of foreign operations; and more. This course covers the most advanced tax and nonprofit issues that are the subject of the Form 990's Schedules. Participants will not only gain an understanding of the tax and practical points necessary to complete Schedules A, C, F, J, K, L, N and R of the current Form 990, but also be advised as to how to communicate with exempt clients on each of these Schedules' unique demands.


Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Advanced

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by AICPA.

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The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.