On-Demand


6 CPE Credits

International Taxation: Inbound Transactions

On-Demand
6 CPE Credits

Learning Objectives

Intermediate

CPE Credits Available

6 CPE Credits
6
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

  • The required schedules of the IRS Form 990 are studied through in-depth interactive examples. The basic purpose of Form 990 core form and required schedules are thoroughly reviewed and analyzed. You can finish the training at your convenience using scenarios that mimic a real-world professional setting. Who Will Benefit
  • NFP tax preparers
  • User of NFP tax returns Key Topics
  • Overview of Form 990 schedules
  • Form 990 reporting considerations
  • Form 990 red flags
  • 501(c)(3) public charities Learning Outcomes
  • Identify the process to prepare the most common Form 990 schedules.
  • Analyze scenarios to determine the appropriate schedule, part, and line, and necessary calculations, for complete and accurate Form 990 reporting.
  • Determine the essential reporting considerations for the most common Form 990 schedules.

Provider

AICPA

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