search
search
Course Details

Form 990 and Unrelated Business Income: Tax Issues and Solutions

Webinar: ID# 1015692
Recorded CD
Qty:
About This Course:
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
Order:
Form 990 and Unrelated Business Income: Tax Issues and Solutions
Available on CD format
Qty:
Course Details
Share This:
About Us Privacy Guarantee Affiliate List Your Courses Contact Us My Account
FacebookCPATrainingCenter.com. 5755 North Point Parkway, Suite 227 | Alpharetta, GA 30022 | 770-410-9941 | support@CPATrainingCenter.com
Copyright CPATrainingCenter.com 2018 | Web Site Development by OTAU