Form 990: Best Practices for Accurate Preparation

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 a...

7/14/2026 8:00am - 4:00pm | Online | AICPA

Members: $319.00, Non-members: $399.00

CPE Categories: Taxation (8 CPE)

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.

Instructor: David Peters

· CPAs

· Attorneys

· Nonprofit managers

· Identify the filing requirements for Form 990, Form 990-EZ and Form 990-N.

· Determine best practices to complete schedules to Form 990.

· Primacy of the Form 990 as a "one size fits all" reporting mechanism

· Form 990 preparation sequencing and data gathering; and keys to getting Form 990 preparation right the first time

· Addressing presence of "related organizations"

· Identification of managers and measurements of their compensation

· 990 versus books-and-records financial statement detail

· Disclosures of governance inputs and Boards' employ of policies