Courses

Surgent's Fundamentals of Public Charity Taxation and Form 990

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Member Price: $159.00 Non-Member Price: $219.00

Date/Time:: Feb 13, 2025, 1:00pm–4:30pm
Developer:: SURGENT MCCOY SELF-STUDY CPE, LLC
CPE Credits:: Taxes: 4.00
Fields of Study:: Taxes
Level:: Intermediate

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 common issues that professionals will likely encounter when they prepare the Form 990 and additional tax rules applicable to not-for-profits.

Objective

Complete Form 990 to advise clients with respect to the tax rules relating to public charities

Highlights

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

Designed For

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