Form 990 Blind Spots and Hot Buttons
Total Credits: 1 including 1 Taxes - Technical
- Average Rating:
- 37
- Categories:
- Partner Produced | Tax
- Faculty:
- Brian Yacker
- Course Levels:
- Basic
- Duration:
- 1 Hour
- License:
Description
This webinar will first provide a “big picture” overview of the Form 990 and then will summarize the most common errors and blind spots that we see in the approximately 1,000 Forms 990 which we annually prepare for our nonprofit clients. Of particular focus will be those errors/blind spots which are most likely to increase the nonprofit’s risks of being audited by the Internal Revenue Service and/or a State Attorney General.
Basic Course Information
Learning Objectives- Become more familiar with the Form 990 from a “big picture” perspective and learn about some of the more common errors/blind spots for preparers of the Form 990.
Major Subjects
- Form 990 overview
- Common Form 990 Core Form Errors
- Overview of the 16 Schedules
Course Materials
| Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase | ||
| Form 990 Blind Spots and Hot Buttons Handout (3.6 MB) | Available after Purchase | ||
Faculty
Brian Yacker Related Seminars and Products
Brian has almost 30 years of tax, legal, and accounting experience in the nonprofit sector. Areas of nonprofit consultation which Brian possesses expertise include public support test calculations and planning, preparation of reasonable compensation rebuttable presumption binders and Reasonable Compensation Studies, governance best practices consultation, recommendations regarding effective Bylaws, conducting of Governance Check-Ups, compliance with the §501(h) lobbying safe harbor, proper functional expense allocations, maximizing charity watchdog ratings, preparation of federal and state Tax Exemption Applications, conducting of unrelated business income revenue stream studies, preparing state charitable solicitation registrations, managing IRS and state nonprofit examinations and the proper internal and external reporting of special event fundraisers.
Brian is currently an adjunct professor for the University of California Irvine, teaching the Nonprofit Accounting course in the Master of Professional Accountancy program. Additionally, Brian serves on the Board of Directors of the TE/GE EO Council and also serves on the AICPA’s EO Tax Technical Resource Panel and the AICPA Nonprofit Advisory Council.
Brian earned his Bachelors degree in Finance/Marketing from the University of Virginia and his Juris Doctor from the Indiana University School of Law (Bloomington). Personal interests include hiking and camping, sports memorabilia collecting, playing fantasy sports, Asian cooking and spending time with his wife, 3 kids and 2 dogs.
Additional Info
Basic Course Information
PrerequisitesNone
Advanced Preparation
None
Designed For
Preparers/Reviewers of the Form 990
Original Recording Date
04/2023
Yellow Book
No
Course Developer
MICPA
Date Added to Catalog
03/08/2023
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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