In collaboration with the Center for Not-For-Profit Accounting and Financial Management.
This intensive three-week course covers Form 990 series returns that are complex, little understood, confusing, or prepared incorrectly. The instructor will share his 30 years of experience preparing these returns.
This course is ideal for:
Controllers & Accounting Managers
Bookkeepers & Consultants
Readers & Users of 990s
Timely return submission and avoiding penalties
Avoiding inconsistent answers
Answers to confusing returns questions
Demystifying compensation disclosure amounts
Differences between the audit report and return
Proper reporting of donations (cash/noncash)
Excess contributions for the public support test
Understanding required schedules from A to R
Relationship between 990 and state reporting
Calculating UBIT on advertising activity
Tips to avoid being audited by the IRS
Instructor: Laurence Scot, MBA, CPA
This program is only offered to institutions with a minimum of 12 participants. To schedule the program, email firstname.lastname@example.org
Participants must have a laptop, a PC, or an iPad with a stable internet connection to connect to the class.
Includes: Certificate of attendance and class materials