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Form 990: Best Practices for Accurate Preparation

Overview

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.

Prerequisites

None

Objectives

  • Identify the filing requirements for Form 990, Form 990-EZ and Form 990-N.
  • Determine best practices to complete schedules to Form 990.

Highlights

  • 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

    Register Now

    Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

  • Event Code:

    4902729

    8 CPE Credits
    Tax: 8 Credits

    Registration

    Member Price:
    $349
    Non-member Price:
    $419

    Registration is open through 11/21.

    Friday, November 21st

    9:00am to 5:00pm

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    Instructor

    David Peters