Form 990: Best Practices for Accurate Preparation

Get to know Form 990 and its 16 schedules, and gain insight on filling out the information return for exempt organizations.

6/10/2024 9:00am - 5:00pm | Online | AICPA

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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.

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