Error loading player: No playable sources found

NOT2266

Form 990 Q&A

Date
June 15, 2022
$49
Standard Price
This product is also available as part of the following products:
Thumbnail for 2022 AICPA & CIMA Not-for-Profit Industry Conference
This includes sessions from the conference: 2022 AICPA & CIMA Not-for-Profit Industry Conference

Our distinguished panel of speakers will answer your 990 questions and provide insight into the issues and challenges they are seeing in their practices. We will collect unanswered questions about 990 matters from previous sessions and answer as many queries as possible.

Learning Objectives

  • Identify issues that continue to challenge 990 preparers and filing organizations.
  • Determine best practices and practical applications in preparing Form 990.
  • Distinguish how key Form 990 reporting challenges may impact readers of the completed Form 990.

Speakers

Speaker Image for Richard Locastro
Partner, Director Non-Profit Tax, GRF CPAs & Advisors
Speaker Image for Christopher Anderson
Shareholder, Maloney + Novotny LLC
Speaker Image for Eve Borenstein
Principal (ERB LLC) / Of Counsel (Harmon Curran), Eve Rose Borenstein LLC (training/speaking) / Harmon Curran Spielberg & Eisenberg LLP (legal practice)
Speaker Image for Lauren Haverlock
Partner, Moss Adams

General
Tracks

Related Products

Thumbnail for Schedule B and Schedule M
Schedule B and Schedule M
Contribution are the backbone to many nonprofits, and behind those contributors are donors. Schedule B and Schedule M are designed to analyse the who and the what of charitable contributions to a nonprofit…
Thumbnail for 501(c)(3) Not for Me? Exploring Noncharitable Tax-Exempt Entities
501(c)(3) Not for Me? Exploring Noncharitable Tax-Exempt Entities
Substantial attention is paid to charitable entities but what about other tax-exempt entities? This session will delve into common non-charitable entities including social welfare organizations, business associations, and social clubs…
Thumbnail for Form 990-T: Recent Lessons Learned
Form 990-T: Recent Lessons Learned
Parking tax refunds, siloing, electronic filing, and revised Form 990-T have presented a number of challenges for practitioners and organizations…
Thumbnail for Dealing with the IRS: Resolving Issues in the Post-Pandemic Environment
Dealing with the IRS: Resolving Issues in the Post-Pandemic Environment
Pandemic shutdowns and lack of funding for the EO Division continue to challenge the IRS in processing returns and correspondence…

This site uses cookies to store information on your computer. Some are essential to make our site work, others help us improve, the user experience. By using the site, you consent to the placement of these cookies. Visit our Privacy Center to learn more.