Preview

Register for this Course

  • December 17, 2010 10:00 AM EST
    (live replay)
  • January 12, 2011 10:00 AM EST
    (live replay)
  • December 17, 2010 10:00 AM EST
    (live replay)
  • January 12, 2011 10:00 AM EST
    (live replay)
  • December 17, 2010 10:00 AM EST
    (live replay)
  • January 12, 2011 10:00 AM EST
    (live replay)

* Unless your firm has made specific arrangements, in advance, with ACPEN, this webcast is provided for individual viewing only. The viewing of this course by groups not registered with ACPEN is prohibited and in violation of the license granted by Business Professionals Network, Inc. and ACPEN. The issuance of CPE credit completion certificates for this event by any entity other than BPN or an authorized state CPA society is fraudulent. BPN reserves the right to pursue all criminal and civil legal remedies against unauthorized in-firm groups through law enforcement and state boards of accountancy to enforce its rights and those of affiliated state societies.

** Downloadable written materials included. Course materials may be lengthy and, in some cases, may be purchased for an additional fee, plus shipping and handling, as part of the purchase process.

Not-for-Profit Accounting, Auditing and Tax Update


Length: 8 Hours
CPE Credits: 8

Program Description:

Not-for-profit organizations of all sizes are finding that they are subject to more oversight and regulation than ever. The slow economic recovery continues to have a major impact on many non-profit organizations and those practicing in the not-for-profit industry are faced today with new challenges daily.  Our panel of experts will provide you with what you need to know about the latest and most important developments affecting non-profit organizations. They will provide a thorough review of the latest developments affecting tax and GAAP issues for these specialized entities. They will address all recent AICPA audit and accounting guidance affecting Not-for-Profits and the work of the Accountability Task Force. This year’s course will have a special focus on lessons learned in initial years of preparation and completion of the IRS form 990 series of forms and schedules! You will also receive a refresher on Unrelated Business Income Tax (UBIT). In addition, you will learn what to expect from the IRS under a new administration. Will the IRS focus on non-profits continue?  You will learn the most effective techniques for preparing for an IRS audit and handling the audit itself.  Finally, get the latest on Intermediate Sanctions, Executive Compensation and 501(c )(6) issues.  

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Produced By:

ACPEN

Faculty

  • C. Clinton Davis, Jr., CPA, JD
  • Jeffrey D. Mechanick, CPA
  • Lee Klumpp, CPA
  • Nicole M. Bencik, CPA, MST

Course Materials

  • CPE Credit Instructions - READ BEFORE WEBCAST (1 page)
  • Course Manual (234 page)