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| 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% |
| Primary Subject-Field Of Study: | Taxes - Taxation 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. Youll learn strategies to expedite the preparation of the return, electronic filing requirements, and how to navigate complex nonprofit taxation issues.
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 : | 2016 |
| Version : | 1.0 |
| Prerequisites : | None. |
| Experience Level : | Overview |
| Additional Contents : | Complete, no additional material needed. |
| Additional Links : |
2016 Preparing the Challenging Form 990 Edition Book DIGITAL
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| Advance Preparation : | None. |
| Delivery Method : | Self-Study |
| Intended Participants : | Anyone needing Continuing Professional Education (CPE). |
| Revision Date : | 22-Apr-2016 |
| 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 : | NASBA QAS - NASBA Registry - IRS Enrolled Agents - 981 |
| Keywords : | Taxes, Preparing, Challenging, Form, 990, 2016, Video, cpe, cpa, online course |
| Learning Objectives : |
Course Learning Objectives
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 |
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