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Thursday, May 23, 2024 Live Webcast

Nonprofit Taxation Rules and Form 990 (X4-6145390)

7:00 PM - 8:50 PM EDT
webcast

Vendor Platform

2 CPE Credits in TX

OVERVIEW

This course explores the latest tax provisions impacting non-profit entities, including charities, hospitals, and universities, with a focus on common issues CPAs may face when completing their clients Form 990. **Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.

DESIGNED FOR

CPAs working in public accounting firms and for non-for-profit organizations

BENEFITS

  • Apply the most recent tax provisions related to non-profit entities
  • Complete special sections of Form 990 and advise clients on tax rules related to public charities

HIGHLIGHTS

  • Recent tax legislation and developments related to non-profit entities
  • Special sections of Form 990 and various form related changes
  • Nonprofit tax exemption applications
  • “Intermediate sanctions” excise tax
  • Excess compensation excise tax
  • Excess parachute payment excise tax
  • Unrelated business income tax
  • Required profit motive
  • The Mayo case
  • Entertainment expenses
  • Taxable fringe benefits (including employer-provided parking)

COURSE LEVEL

Intermediate

ADDITIONAL NOTES

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.

Steven C. Dilley, CPA, J.D., Ph.D. is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his Ph.D. in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.