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Reporting Managers & Their Compensation: Form 990 Part VII-A

 Wed, 07/08/2020 from 12:00 pm to 2:00 pm
21 / 2-50804
Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
$79.00 Regular Registration
Designed For:

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


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

Identifying the "right" people who fit Trustee/Director, Officer, or Key Employee status (the key pool of "managers" the IRS disclosures, a/k/a "TDOKEs"), is essential to appropriate Form 990 reporting. Indeed, Part VII-A is the first Part of the 990's three-legged stool of high-interest, non-financial statement disclosures. The materials and the author/instructor's practical perspective readily guide preparers through the minefield of understanding of who is a current TDOKE (or a "High 5") as well as when non-current (i.e., "former") status applies. Clear examples illustrate compensation testing for KEs, High 5s, and formers and illuminate the challenges fiscal year organizations face in their vetting which need dial back to the calendar year as to the basis of these individuals' compensation reporting. 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.

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.