Not-for-Profit Tax Compliance Track – Basic (On-Demand)

Learning Objectives

▪ Differentiate between and recognize the basic compliance requirements of various types of tax-exempt organizations and recall the activities that a tax-exempt organizations should limit to protect its tax-exempt status
▪ Identify the various federal and state filing requirements, including the IRS Form 990 series of returns, state sales tax exemptions and charitable registrations
▪ Recall the structure and core components of Form 990 and related schedules and identify common adjustments needed to reconcile Form 990 to financial statements prepared in accordance with GAAP
▪ Recall when a tax-exempt organization may be subject to unrelated business income taxes (UBIT) and indentify the applicable filing requirements
▪ Recognize the unique compliance requirements and restrictions related to private foundations

Major Topics

The 8-hour CPE-eligible Tax Compliance bundle provides an overview of tax and compliance requirements that apply to tax-exempt, not-for-profit entities. This 5-course set covers topics such as activities that can jeopardize tax-exempt status, the public support test requirement, reconciling Form 990 to financial statements and much more.

Provider
AICPA
Course Level
Basic
CPE Field of Study
Tax
8
Prerequisites

None.

Advanced Preparation

None.

Purchase Now
When
Available 24/7
Location
Not-for-Profit Tax Compliance Track – Basic (On-Demand)
Total CPE Credits
8
Format
On-Demand

MEMBER


$ (% off)
$189.00

NON-MEMBER


$ (% off)
$229.00
Become A Member

Purchase This Program

Not-for-Profit Tax Compliance Track – Basic (On-Demand)


Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×