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Course Details

Preparing the Challenging Form 990 - v06 (Video) (Course Id 981)

Updated / QAS / Registry / EA
Author : Stuart Sobel, Enrolled Agent (EA), Author, Radio Host, Indiana University Faculty
Status : Production
CPE Credits : 2.0
IRS Credits : 2
Price : $29.95
Passing Score : 70%
Course Type: Video - NASBA QAS - Text - Technical - NASBA Registry - IRS Enrolled Agents
Primary Subject-Field Of Study:

Taxes - Taxes for Course Id 981

Description :

The object of this course is to train both new and experienced staff accountants and other preparers to deal with the challenges of filing the Form 990 series of tax returns. You’ll learn strategies to expedite the preparation of the return, electronic filing requirements, and how to navigate complex nonprofit taxation issues.

Other topics covered include:

    • Preparation of the required summary of the organization’s mission, activities, and financial results
    • Statement of program service accomplishments
    • Statements regarding other IRS filings and tax compliance
    • Governance, management, and disclosure information regarding governing bodies
    • Compensation schedules for officers, directors, and key employees
    • Supplemental financial statements
    • Schedule of activities outside of U.S.
    • Supplemental information relating to fundraising or gaming activities
    • Grants or other assistance to organizations, governments, and individuals
    • Transactions with interested persons that engage in certain relationships or transactions
    • Noncash contributions
    • Political expenditures and lobbying restrictions
    • Reconciliations between book and tax returns Learning Objectives

Usage Rank : 0
Release : 2018
Version : 1.0
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 02-Apr-2018
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

Video - NASBA QAS - Text - Technical - NASBA Registry - IRS Enrolled Agents - 981

Keywords : Taxes, Preparing, Challenging, Form, 990, 2016, Video, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

Upon successful completion of this course, participants will be able to:
    • Develop strategies to expedite the preparation of the return
    • Effectively market the organization through the creation of strong narratives which are positively read by foundations, donors, government agencies, media, and others
    • Discuss complex issues related to nonprofit taxation issues which are reported on the Form 990
    • Describe IRS and state issues, including penalties, dissolution, examinations, and improper classification of tax exempt status
Course Contents :

Chapter 1 - Preparing the Challenging Form 990


Chapter 1 Review Questions


Tax Transcript Glossary

CPE Taxes Course: https://www.cpethink.com/non-profit-cpe
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