Surgent's Fundamentals of Public Charity Taxation and Form 990

Friday, November 08, 2024
Webcast or Webinar, Online
9:00 AM - 12:30PM (opens at 8:30 AM) EST
4Credits
Technical Business

Registration is Open

Members
$159.00 Regular Price
Non-Members
$219.00 Regular Price

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$80.00 Members / $112.00 Non-Members
Course Type: Webcast
Course Code: 24/SUF99417
Level: Intermediate
Vendor: Surgent
Field of Study: Taxes

Overview:

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.

Objectives:

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

Major Topics:

  • 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 

Major Topics:

  • 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

Prerequisites:

Basic understanding of tax regulations