Overview:
Take an in-depth look at Form 990.
Dive into the 12-parts of Form 990 and its 16 schedules with a line-by-line analysis that offers explanations and tips for accurate completion.
Updated for changes in 1099-MISC and 1099-NEC reporting, the webcast shows participants the ins and outs of reporting on Form 990.
Objectives:
- Identify the filing requirements for Form 990, Form 990-EZ and Form 990-N.
- Determine best practices to complete schedules to Form 990.
Major Topics:
Primacy of the Form 990 as a "one size fits all" reporting mechanismForm 990 preparation sequencing and data gathering; and keys to getting Form 990 preparation right the first timeAddressing presence of "related organizations"Identification of managers and measurements of their compensation990 versus books-and-records financial statement detailDisclosures of governance inputs and Boards' employ of policies
Major Topics:
Primacy of the Form 990 as a "one size fits all" reporting mechanismForm 990 preparation sequencing and data gathering; and keys to getting Form 990 preparation right the first timeAddressing presence of "related organizations"Identification of managers and measurements of their compensation990 versus books-and-records financial statement detailDisclosures of governance inputs and Boards' employ of policies
Designed For:
CPAsAttorneysNonprofit managers
Prerequisites:
None