Schedule G is a top five 'most common' Schedule, required when revenues are captured from galas (i.e., fundraising events, regardless of how posh) or gaming, or captured from non-event fundraising sales. Schedule G also applies if the filer has used a professional fundraiser. Schedule D is also a 'most common' Schedule and its parts are there to denote financial information as well as compliance points or data-capture the IRS seeks when a filer has certain assets on its balance sheet. Schedule D also requires input of audited financial statements' footnote specifying whether or not an uncertain tax position has been taken. And the oft-used (even in not 'most common') Schedule M reports further information on a filer's capture of noncash contributions, separating them out "by type". This session highlights not only what informs the IRS' inquiries in these three Schedules but also how these disclosures are used by other regulators and the return's readers. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Individual webcastCPE Credit:
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 CPA Crossings.