Understanding Form 990
March 06, 2012; 10:00 AM to 12:00 PM (CST)
Location:
Online Event
Sign-on information will be sent to registered participants 24 hours before the event
Advanced Preparation: None
Level: Beginning
Prerequisite: None
Field of Study: Nonprofit Taxation
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The IRS significantly revised the Form 990 beginning with 2008 returns. In 2011 the Department of Treasury issued final regulations. This session will explore some of the key considerations for the revamped Form 990 to get you ready to complete your organization’s return and/or gather the necessary information for your tax preparer.
Participants in this session will learn answers to the following questions:
- What do I need to know about Form 990, how does it impact me and my organization?
- What are all those questions on the IRS Form 990, and what do they mean to my organization?
- What are the implications of the recently issued Form 990 Regulations?
- Where do I report our rental income?
- What is a substantial contributor anyway?
- Who is a disqualified person?
- What should be attached to the return?
- What are the Form 990 changes for 2011?
- What about Electronic Filing - when should it be completed, and is it easy?
- What is the impact of the IRS electronic filing system being unavailable January 1 through February 29, 2012?
This and more will be answered as we discuss the preparation of Form 990, and Form 990 Schedule A, during this training.
Learning Objectives:
1. Learn the significance of Form 990 both in terms of its utility to potential donors and funder.
2. Understand the significance of Form 990 as a document of nonprofit tax compliance.
3. Learn the rules behind Form 990 questions and disclosures impacting your organization.
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2 CPE credits*
To receive CPE credits, you will need to complete a CPE Request Form within three (3) business days of the webinar. The link to the form and directions for completion will be included in the access e-mail for the webinar, which you will receive 24 hours prior to the webinar.
Registration Fee
$145 per connection/part of the 15 in 15 webinar subscription series
GFP Internet Service Subscribers automatically receive an additional $25 discount per person!
Cancellation Policy:
Notice of cancellation must be received 24 hours prior to start-time of the webinar for a full refund of registration fees. If Wipfli cancels the webinar, you will be notified 24 hours prior to the webinar via email and with a follow-up telephone call. All registration fees will be refunded. For questions or concerns, please call 888.876.4992.
*National Registry of CPE Sponsors: Great news, Wipfli LLP is applying with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors for Webinars. We are currently approved for on-site presentations only. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the national Registry of CPE Sponsors through its website: www.learningmarket.org. Instructional Delivery: Group Internet-Based. For more information regarding administrative policies, such as complaint, cancellation and refund policies, please contact our offices at 888.876.4992.
To register online for this event, please see the above information.
$145.00