April 6th 4:00 – 5:00pm ET
2023 April Solutions Room: Form 990s
- Speaker: Leonard Steinberg, EA
- CE: 1 IRS/CTEC CE
- Cost: $0/$50
- On-demand: can be purchased separately after event
Path link: https://www.pathlms.com/naea/courses/51312 (LIVE for purchase)
General Description:
We’re solution focused. Register for this webinar for insight about the latest tax law changes (and the challenges they create) directly from leading experts in the tax industry. The session will conclude with a Q&A session – be prepared to ask questions of our experts!
Topic Description: This webinar will provide guidance on the information to prepare the annual 990 Information Return. We will cover background information needed for understanding the tax-exempt (nonprofit) organization’s structure and business model. We will also review data requirements, best practices and issues the preparer should be aware of to ensure accurate compliance with all filing requirements.
LEARNING OBJECTIVES:
- The practitioner will be able to analyze the information requirements for preparation.
- Make suitable inquires of management regarding the internal operations of the organization which will facilitate the form preparation.
- Identify those financial, operational and questionable areas which need further clarification for fling.
- Identify best practices and procedures for practitioners.
