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Web Events

Form 990

DeliveryType:  Video Webcast
    Select Date & Time:
  • $249.00-$319.00
    Form 990 09:00 am - 05:00 pm ET Product #: VTSEF9B18004
    Add to Calendar 08/21/2018 09:00:00 08/21/2018 17:00:00 America/New_York AICPA Webcast: Form 990
    Register Now for Form 990.

    Discover the basic tax information and understanding of nonprofit organization issues you need to prepare the current Form 990.
    Register at http://www.aicpastore.com/*//PRD~PC-VTSEF9B/PC-VTSEF9B.jsp AICPA noreply@aicpastore.com false MM/DD/YYYY AICPA WebEvent aiEQlNoFjzFNtMgVwmLn20911
    AICPA Member: $249.00
    Non-Member: $319.00
  • $249.00-$319.00
    Form 990 10:30 am - 06:30 pm ET Product #: VTSEF9B18005
    Add to Calendar 11/26/2018 10:30:00 11/26/2018 18:30:00 America/New_York AICPA Webcast: Form 990
    Register Now for Form 990.

    Discover the basic tax information and understanding of nonprofit organization issues you need to prepare the current Form 990.
    Register at http://www.aicpastore.com/*//PRD~PC-VTSEF9B/PC-VTSEF9B.jsp AICPA noreply@aicpastore.com false MM/DD/YYYY AICPA WebEvent aiEQlNoFjzFNtMgVwmLn20911
    AICPA Member: $249.00
    Non-Member: $319.00

This webcast is part of the Tax Staff Essentials program.

Discover the basic tax information and understanding of nonprofit organization issues you need to prepare the current Form 990. This webcast 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.

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

Learning Objectives

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

Important Information on Your CPE Credit

Discounts

Group Viewing Option

Gather the team together and attend this webcast as a group. Each attendee will earn CPE Credit. Enter the number of attendees in the quantity box above.

Number of Attendees Non-Member Member

1 - 4

$319 $249

5 - 9

$289 $225

10 - 20

$269 $209

21 +

$255 $199

Your order confirmation will include an instruction document for group viewing and earning CPE credit (please review prior to the start of the event) and information on how to access the webcast.

Included in:Annual Webcast Pass

Get year-round unrestricted access to this and more than 500 webcasts featuring top experts, regulators and agency representatives discussing topics of importance to you. Learn more...


Speaker Bio

Eve Borenstein, JD
Minneapolis, Minnesota

Eve has practiced law since 1985, operating for 15 years the Tax Exempt Law Office of Eve Rose Borenstein, LLC until that firm merged in 2004 into Borenstein & McVeigh Law (renamed BAM Law Office, LLC in 2017) www.BAMlawoffice.com. In both firms, Eve has been exclusively engaged with the unique tax and regulatory rules applied by the IRS and federal and state agencies to “tax-exempt” organizations. From her home-base, Eve consults with both CPAs and non-profit organizations nation-wide, representing through 2016 more than 1000 tax-exempt organizations before the IRS on everything from field examinations and private letter ruling requests to exemption applications and status updates. While a substantial portion of her clientele are organizations with gross revenues of less than $1m per year, Eve represents many medium ($2-10m) and large organizations ($10m+), typically on tax planning needs or in representation before the IRS on examinations or classification issues.

For more than two decades, Eve has been actively engaged in the American Bar Association’s Tax Section Committee on Exempt Organizations, working from that platform, as well as with various other professional groups and committees (including those of the AICPA), to provide feedback to the IRS on exempt organization forms and procedures. Since 1990, she has authored and instructed four exempt organization CPE courses offered by State CPA societies (two on the Form 990 and two on EO tax mandates). She was the co-author of the AICPA’s “Comprehensive Form 990” course in 2013-2015, and is the co-author of AICPA’s two 8 cpe Form 990 courses available in the 2016-2018.

Informed by her representation of entities overall, and by her work with the CPA community on the Form 990’s preparation, she is widely recognized as the authoritative instructor on that Form. In addition to teaching to the professional community serving non-profits, she participates in many training programs that serve non-profits directly. Her speaking and teaching have always comprised a significant portion of her work, as she is committed to helping the sector “do it right the first time”.

Eve is a native of New Jersey and a University of Rhode Island graduate who loves her adopted home-state of Minnesota. She earned her law degree from the University of Minnesota in 1985, and then worked in the Tax Department of one of the original Big 8 accounting firms in Minneapolis before initiating her own firm in 1988. She is the proud parent of two young adults and resides in Minneapolis and Duluth with her legal spouse.

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