Fargo Holiday Inn
8 CPE Hours
$250 Member ($279 Nonmember)
Add $25 after 10/7/2010
Instructor: Eve Borenstein, JD
Explore the data and inputs required to complete the new, more complex areas of Form 990 with a practical, pragmatic approach. Discuss key changes from the old Form 990 with respect to reporting on key areas, such as assets and balance sheet items, gaming, capture of noncash donations, tax-exempt bond financing, political activities, and much more. Go beyond the core form and its most common schedules and delve into the difficult-to-prepare sections to make your process more efficient and accurate.
Major Subjects:
Key updates from the old form
Expanded scheduling of compensation to board members, officers, key employees and highly-compensated employees accounted for in Schedule J
Disparate definitions in Schedule L, the most difficult schedule of the form -- transactions with interested persons
Reporting with respect to grant-making and business transactions on Schedule L
Schedule F -- reporting on foreign operations
Revisions to Schedule A -- public support tests
Schedule N -- terminations, dissolution and substantial transfers of assets
Schedule R -- related organizations and unrelated partnerships
Review of the most commonly applied new schedules
Designed For: CPAs and Form 990 preparers, and managers who work with preparers to review Form 990 prior to filing Level: Intermediate Developer: Eve Borenstein, JD Prerequisite: Prior basic course in Form 990 preparation, or experience preparing or reviewing Form 990 recommended
