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Tuesday, September 10, 2019 Webcast

Fundamentals of Public Charity Taxation and Form 990 (X1-F994-2019-01-WEBNR-253-01)

1:00 PM - 4:30 PM EDT

Webcast


4 CPE Credits in TX

OVERVIEW

If you work for or with not-for-profit entities and have questions about the IRS Form 990, Return of Organization Exempt From Income Tax, and the related schedules, this is the course for you! The program focuses on commonly encountered issues that professionals will encounter when they prepare the Form 990 and additional tax rules applicable to not-for-profits.

DESIGNED FOR

Any professional who wishes to understand the tax rules applicable to not-for-profits and who wishes to be able to prepare the Form 990.

BENEFITS

  • Complete the Form 990 and advise clients with respect to the tax rules relating to not-for-profits

HIGHLIGHTS

  • The organization and structure of the Form 990
  • Form 990 and its various schedules
  • The Form 990 filing requirements
  • The public support tests
  • Taxation of Unrelated Business Income
  • Compensation related reporting issues

COURSE LEVEL

Intermediate

PREREQUISITES

Basic understanding of tax regulations.

ADVANCE PREPARATION

None

INSTRUCTOR

Michael Tucker

Michael J. Tucker, CPA, Ph.D., J.D., LL.M.

Ph.D., JD, CPA

Professional Education Network

Michael J. Tucker is an employee of Surgent McCoy CPE, LLC and a consultant for the accounting firm of T.M. Byxbee Co. in Hamden, CT. He is the author of many professional articles and a veteran TV and live-seminar presenter. In addition, he heads up Surgent McCoy's webinar efforts, where he writes and hosts many of the webinars Surgent McCoy sponsors and presents. Mr. Tucker was a professor at Quinnipiac University in Hamden, CT and worked with KPMG Peat Marwick and Deloitte & Touche. Mr. Tucker received his J.D. from New York University, his LL.M. from Georgetown University Law Center, and his Ph.D. from the University of Houston.

PRICING

$139.00 - Member

$139.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

Surgent

AREAS OF INTEREST