2024 MSCPA Annual Convention: Details

Form 990: Best Practices for Accurate Preparation

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Monday, June 10, 2024 @ 8:00am – 4:00pm
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Description

Take an in-depth look at Form 990.

Dive into the 12-parts of Form 990 and its 16 schedules with a line-by-line analysis that offers explanations and tips for accurate completion.

Updated for changes in 1099-MISC and 1099-NEC reporting, the webcast shows participants the ins and outs of reporting on Form 990.

Prerequisites

None

Highlights

Primacy of the Form 990 as a "one size fits all" reporting mechanism Form 990 preparation sequencing and data gathering; and keys to getting Form 990 preparation right the first time Addressing presence of "related organizations" Identification of managers and measurements of their compensation 990 versus books-and-records financial statement detail Disclosures of governance inputs and Boards' employ of policies

Objectives

  • Identify the filing requirements for Form 990, Form 990-EZ and Form 990-N.
  • Determine best practices to complete schedules to Form 990.

Credits

Category Amount
Taxation 8.00