REGISTRATION STATUS:
OPEN
| Thursday, September 16, 2010 |
| 8:00am - 4:00pm (Registration at 7:30am ) |
| Phoenix |
| Black Canyon Conference Center, Phoenix |
| 8 Taxation |
| Eve Rose Borenstein, LLC |
| Taxation |
| Beginning |
| $285 ASCPA Members, $360 Non-Members |
| $285 |
|
Eve Rose Borenstein
|
Objectives:
National Form 990 expert Eve Borenstein has applied her intimate involvement with the IRS' Redesign Project to the design of this 2010 course. The class synthesizes the preparation pieces of Borenstein's two 2008/2009 courses on the Form 990s for Real People a/k/a 990 Basics: A Course for Preparers, Nonprofits and Advisors and Redesigned Form 990. Those two classes, authored/instructed by Borenstein personally (as is this class), consistently scored evaluation marks of 4.8-4.9 along with instructor's knowledge scores of 4.95-5.0.
Highlights:
Learn what data need be planned for and culled in order to properly report and detail Form 990 entries on the 11 page Core Form and both the mandatory and likely public relations pieces on the Schedule 0; Understand the additional disclosure priorities called for by Schedule L and G-Part II (necessary for both Form 990 and 990-EZ preparation); Facility with assisting 501(c)(3) taxpayers in understanding how to qualify as a public charity (and report as such) on Schedule A; facility with these taxpayers' lobbying limits (and reporting required on Schedule C) - both Schedules required of both Form 990 and 990-EZ filers); Explore the Form 990's new methodologies and definitions for inputting managers and compensation (i.e., disclosing individuals who are "Trustees/Directors", "Officers", "Key Employees", or "five highest compensated employees"); Appreciate the non-financial nature of the new Part of the Form 990 addressing the filer's "Governing Body and Management" and "Policies"
Designed for:
CPAs, accountants, form 990 preparers and finance staff.
Notes:
Other Credit: Yellow Book
