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Nebraska Society of CPAs
635 South 14th Street
Suite 330
Lincoln, Nebraska 68508
Phone: (402) 476-8482 (800) 642-6178
Fax: (402) 476-8731
Email: society@nescpa.org
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Preparing the Nonprofit Series of Tax Returns (Forms 990-N, 990-EZ, 990, 990-T, and 990-PF) for New Staff & Para-Professionals - NEW
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| Date |
September 21, 2010
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| Location | Embassy Suites, LaVista, NE |
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| Course Time |
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8:30 a.m. to 4:30 p.m. |
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This course provides basic instruction for new preparers and paraprofessionals who will prepare the complicated series of nonprofit tax returns. Special emphasis will be placed on understanding the redefined Form 990 and the broad area of questions it includes. Topics will include filing thresholds and requirements, definition of unrelated business income and its taxability, distinguishing between a publicly supported organization and a private foundation, accurate reporting of contributions and revenue and reconciling income per book to the tax return.
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| Course Highlights & Objectives |
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Learn how to write the various narratives that are required in the documents. Understand how to prepare the entire 990 series of tax returns - 990, 990-EZ, 990-PF, 990-N and 990-T. Understand the basic tax laws and IRS procedures dealing with nonprofit taxation issues.
Accounting for grants and contributions. Guidelines for electronic preparation of Form 990-N. How to determine what constitutes unrelated business income. Noncash contributions. Overview of the various forms and schedules included with the returns. Preparation of reasonably complicated Forms 990-EZ, 990, 990-T and 990-PF. Preparing narrative descriptions of activities. Reporting of compensation. Time-saving techniques for gathering the required filing information. |
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| Who Should Attend |
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| Form Preparers. |
| Course Level | Basic |
| Prerequisites | None |
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| Discussion Leader | Stuart Sobel, Surgent McCoy, CPE LLC |
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| Additional Information: |
Parking is available on site and lunch is provided. |
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| Fee |
$230 - Society Member
$260 - Society Nonmember |
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