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Not-for-Profit Industry Conference 2019

NOT19106 - Form 990-T: Rolling Up Your Sleeves

Jun 10, 2019 9:50am ‐ Jun 10, 2019 11:30am

Standard: $79.00


Identifying and analyzing unrelated business income and completing Form 990-T continues to be a challenge, especially in light of changes brought about by TCJA. This session will use real life case studies to analyze revenue streams, identify possible exceptions available under the IRC, evaluate expense allocations to minimize an organization’s tax liability, and discuss how the income and expenses are reported on Form 990-T.

  • Identify common errors in NFP financial statements
  • Apply strategies, tips and tricks for preventing these common errors


Tags: TAX

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