Form 990

Discover the basic tax information and understanding of nonprofit organization issues you need to prepare the current Form 990. This course will cover the numerous tax-reporting demands the 990 imposes, including how to respond to its inquiries. Participants will gain the tax knowledge necessary both to complete Form 990 properly and advise exempt clients on the Form's complexities and demands.


When you complete this webcast, you will be able to:

 Recognize which organizations must file returns and which are exempt

 Identify where to file returns, due dates, and amending returns

 Interpret the basics of accounting methods to be used on tax-exempt returns

 Prepare and use Forms 990, 990-EZ, and related schedules


Topics discussed

 Tax Issues facing not-for-profit organizations

 Related Organizations

 Form 990 and all related schedules

 Compensation Reporting

 Program Service Accomplishments

 Transactions with Interested Persons

 Governance, Management, and Disclosures

Additional Information


American Institute of CPAs


Basic knowledge of the Form 990

Field of Study


Course Number


Level of Knowledge


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