2018 - Form 990: Beyond the Basics

How to Correctly complete the core Form 990
Deep Understanding of the more complex elements of the Form
Learn the basic elements of the most often used Form 990 schedules
Beyond the numbers: sections of the Form 990 to consider in telling the organization’s story
Best practices in Form 990 presentation and common pitfalls
How the organization’s Form 990 is used by reporting agencies: What does the IRS focus on
Updates on areas of focus by the IRS and how these are disclosed on the Form 990
What all required governance/insider compensation rules to satisfy for your organization’s exempt status
Learn about all the resources available to exempt organizations
Understand how to mitigate risk in preparing the Form 990 by identifying certain reporting and analytical red flags
Understand the process of creating a new public charity, including the tax exemption process from a federal perspective