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Course/Product Description
Title:

Form 990 and Unrelated Business Income: Tax Issues and Solutions

SKU:WC-1015692
Date / Time: Recorded
Format: Webinar
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Description:

With renewed emphasis on the Form 990 due to IRS audit activity and Congressional Inquiries, this timely topic will go through the high exposure areas of the core Form 990 and schedules, detail important changes and updates, and provide tips on completing the core form and schedules in an accurate, informative and concise manner.

Additionally, this webinar will make use of a case study approach to examine the core elements of UBI and recent developments in IRS UBI reviews and rulings. Everyone involved with Form 990 can benefit.

Agenda

Form 990 - Core Form and Schedules

  • Fundamentals
  • Specific Topics (i.e., Governance/Policies and Compensation Reporting)
  • Unrelated Business Income (UBI)
  • Fundamental Concepts
  • Recent Rulings and Updates
About The Presenters

Mike A. Cincotta
  • Tax senior at Ernst & Young, concentrating in tax-exempt organizations
  • Experience with tax-exempt organizations involves preparation of federal and state tax returns for exempt organizations, for-profit corporations, unrelated business income issues related to alternative investments, as well as consulting and audit support with a concentration in hospitals
  • M.S. degree in taxation and B.S. degree in corporate finance and accounting, Bentley University
Jeanne M. Schuster
  • Executive director at Ernst & Young, concentrating in tax-exempt organizations
  • Experience with tax-exempt organizations includes representation during IRS and state audits, including IRS Team examinations, mergers and reorganizations of exempt and taxable corporations, applications for exempt status, unrelated business income tax, employment tax, information reporting and sales tax issues
  • LL.M. degree, Boston University School of Law; J.D. degree, New England School of Law; B.A. degree in accounting, Bentley College


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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