Form 990: Moving Beyond the Basics

Once you have learned the basics of completing the Form 990, learn about more advanced issues relating to the form as well as identifying and solving solutions to increasingly complex nonprofit tax issues. Learn how the latest issues and tax law changes will affect your nonprofit clients. Get the latest on avoiding unrelated business income, intermediate sanctions, excess benefit rules, use of for-profit subsidiaries and joint ventures, compliance and lobbying.

• Deal with more complex reporting issues in completing the new Form 990
• Identify, develop and implement practical solutions to increasingly complex nonprofit tax issues
• Advise your nonprofit clients on tax issues facing them
• Tackle the new rules on intermediate sanctions, excess benefit transactions, and unrelated business income

Prerequisite:  Basic knowledge of nonprofit taxation