On-Demand


4.5 CPE Credits

Foreign Losses, Foreign Currency, and Compliance

On-Demand
4.5 CPE Credits

Learning Objectives

Intermediate

CPE Credits Available

4.5 CPE Credits
4.5
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Tax / Taxation

Prerequisites

Basic knowledge of U.S. federal income taxation

Intended Audience

  • Areas of concern on Form 990 are identified to ensure accurate reporting and preparation. Form 990 is the chief tool used by the IRS to monitor compliance of tax exempt not-for-profit (NFP) entities. You'll learn effective ways to minimize questionable reporting through an interactive learning experience. Who Will Benefit
  • NFP tax preparers
  • User of NFP tax returns Key Topics
  • Form 990 core form preparation
  • Form 990 legal obligations
  • Filing thresholds
  • Compliance and reporting requirements Learning Outcomes
  • Identify the process to prepare the Form 990 core form.
  • Use the structure of the core Form 990.
  • Determine the correct amount(s) and line item(s) for core Form 990 reporting.

Provider

AICPA

Purchase This Course

  • MACPA Member

    $ 109 109
    Join
  • MACPA Non-Member

    $ 135 135
    Your Price

Please login to register.