Deep Dive into Exempt Organizations Accounting & Tax Advanced Issues

Course Details

Date

Wednesday, September 26, 2018

8:30am – 4:30pm
(Registration: 8:00am)

Location

Prince Waikiki

100 Holomoana Street

Honolulu, HI 96815

808-956-1111

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Course Number

EOAT

CPE Credit

8.0 hours CPE credit

Instructor

Level of Knowledge

Advanced

Vendor

YH Advisors

Prerequisites

None

Description

This course will be a full-day deep dive into various advanced exempt organization accounting and tax issues.

Highlights

  • Summarizing the most recent hot news in the exempt organization sector, including the provisions of the new Tax Act which are most relevant to exempt organizations
  • Accounting for special events from both a GAAP and Form 990 reporting perspective
  • The accounting for, and reporting of, contributions revenue from both a GAAP and Form 990 perspective, including agency transactions, in-kind contributions, restricted contributions, conditional contributions
  • How to effectively manage and monitor the 501(c)(3) public charity public support test
  • Strategies for minimizing an exempt organizations exposure to the unrelated business income tax
  • Top financial statement deficiencies which we have identified
  • Requirements of some of the new accounting standards most relevant to exempt organizations
  • Real world challenges to successfully audited the financial statements for an exempt organization

Objectives

 

Course Pricing

Early Registration Member Fee

Applicable if you are a HSCPA member in good standing and register by September 12, 2018.

$275.00
Member Fee

Applicable if you are a HSCPA member in good standing.

$325.00
Early Registration Non-Member Fee

Applicable if you are not a HSCPA and register by September 12, 2018.

$425.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$475.00
Neighbor Island Discount

Applicable for Neighbor Island members in good standing

-$75.00
Associate Neighbor Island Discount

Applicable for Associate Neighbor Island members in good standing

-$25.00
Your Price $475.00

CPE Choice

Learn more about CPE Choice.
CPE Choice Fee $240.00

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