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Intro to Other Most Common 990 Schedules: D & G (M as bonus)

 Wed, 08/19/2020 from 1:00 pm to 3:00 pm
 Online
 
2.0
21 / 2-50860
Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
Price
$79.00 Regular Registration
Designed For:

Public accounting tax and audit staff, and nonprofit organization's Treasurers, CFOs and finance/compliance staff

Prerequisite:

None, although helpful to have some knowledge of how the Form 990 is structured

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.


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

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.

Related Events

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.