Not-for-Profit Certificate I: Tax Compliance Track
Details
Pricing
PICPA Member: $189 | Nonmember: $229
More Information
Course No.
165140
Level
Basic
Note
You cannot use your ClassPass, Flex Account, Value Pass Plus, or Mini
ClassPass to register for this certificate program.
Questions?
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272-2001.
Description
If you completed Not-for-Profit Certificate I, then the credits for
this track would be considered duplicates and not count toward your 80
credit hour requirement.
Gain an overview of tax and compliance
requirements that apply to tax-exempt, not-for-profit entities. Identify federal
and state filing requirements, including the IRS Form 990 series
of returns, state sales tax exemptions, and charitable registrations. Recall when a tax-exempt
organization may be
subject to unrelated business income
taxes (UBIT) and indentify the applicable filing requirement. There are five courses
in this certificate program.
Highlights
-
Basic compliance requirements of various types
of tax-exempt organizations
- Federal and state filing requirements,
including the IRS Form 990 series of returns, state sales tax exemptions, and
charitable registrations
-
Structure and core components of Form 990 and related schedules
- Uunrelated business income taxes (UBIT)
- Unique compliance requirements and restrictions related to private
foundations
Who will benefit from this certificate?
- CPA and non-CPA staff at small to mid-sized firms who
perform not-for-profit financial reporting engagements, including partners and
managers at these firms who wish to enter the not-for-profit industry and
need a basic understanding of the sector.
- Board members and financial or non-financial staff members at
not-for-profit organizations who are new to not-for-profits or who wish to
expand on their understanding of the fundamental financial management issues
that are unique to not-for-profits.
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