Related Parties Unpacked from Both a Tax and Accounting Perspective - American Institute of CPAs
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Related party transactions impact both tax form reporting and financial statement reporting for Not-for-Profit Organizations. Join us to discuss the key factors impacting reporting from both a tax and GAAP perspective and to walkthrough a number of real-world scenarios.
Learning Objectives:
Identify and implement key related party reporting considerations from a not-for-profit tax perspective (Form 990 and related schedules).
Analyze and implement key related party reporting considerations from a not-for-profit financial reporting and auditing perspective.