In this CPE course, take a close look at the required schedules of the IRS Form 990.
Learning Objectives
Identify the process to prepare the most common Form 990 schedules;Analyze a scenario to determine the correct amount, line item, and schedule for Form 990 reporting;Recognize the reporting considerations for the most common Form 990 schedules
Major Topics
Walkthrough of Form 990 schedules;Reporting thresholds;Public support test;Lobbying and political activities;Foreign activities;Special events;Gaming;Insider compensation;Non-cash contributions;Domestic grantmaking;Related parties;Reconciling Form 990 to GAAP basis financial statements
