Tour of the Form 990 for Experienced Preparers
Description
This is a full day course exploring and addressing the most prominent Form 990 reporting issues for the experienced preparer.
Highlights
- Group returns
- The strategy regarding amended returns
- How to avoid filing an incomplete return
- The difference between contributions revenue and program service revenue
- How to report a change in program service activities
- The importance of satisfying the organization’s information reporting requirements
- How to address shortcomings in an exempt organization’s overall governance structure
- Effective completion of the compensation table
- Reporting of special events
- Documentation for functional expense allocations
- Calculating of public support on Schedule A
- Proper Schedule B reporting
- Correct calculation of lobbying expenditures
- FIN 48 footnote disclosure on Schedule D
- Foreign transaction reporting on Schedule F
- Reporting of transactions with professional fundraisers on Schedule G
- Non-cash contribution reporting on Schedule M
- Disclosing of insider transactions on Schedule L
Objectives
Registration for this course has passed.
Course Pricing
|
Early Registration Member Fee
Applicable if you are a HSCPA member in good standing and register by September 13, 2018. |
$275.00 |
|---|---|
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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 13, 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 |
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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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