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NOT-FOR-PROFIT ORGANIZATIONS AND FORM 990:
Hot Issues You Need to Know
A live 100-minute audio conference presented by CCH.
Thursday, August 11, 2005
2 p.m. Eastern
1 p.m. Central
CCH Tax and Accounting is hosting a live 100-minute audio seminar, Not-for-Profit Organizations and Form 990: Hot Issues You Need to Know. Expert presenters Michael J. Tucker and Jeffrey L. Jacobs, co-producers of The CPA Report's Not-for-Profit Specialist, will walk listeners through practice pointers on successfully filing the entire Form 990 package, including Forms 990-T and 990-PF. They will focus on how widespread disclosure of this information creates new issues for tax advisers to not-for-profit organizations with funding agencies and regulators. If you have ANY nonprofit agencies in your client base, this audio seminar is a must-attend event.
Presentation Objectives:
In the seminar, Mr. Tucker and Mr. Jacobs will:
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Analyze how the IRS Form 990 package has changed and what those changes mean to tax practitioners;
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Develop compensation strategies to overcome the "intermediate sanctions" penalty;
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Apply recently released IRS guidance to demystify the classification and computation of unrelated business income (UBIT);
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Evaluate the roadblocks in obtaining - and maintaining - exempt status;
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Suggest steps tax advisers must take in preparing Form 990-PF for private foundations;
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Help listeners understand how donors and state attorneys general are increasingly using Form 990 information; and
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Answer YOUR questions live.
How the Audio Seminar Works:
CCH's live audio conferences require nothing more than a telephone connection. For the $249 per site fee, you can have an unlimited number of listeners at your site participate, get up to speed and in-the-know on this hot new topic.
Earn CPE Credit:
Two hours of CPE credit are also available for an additional $25 for each person wishing to receive a CPE certificate for participating in the conference.
About the Speakers:
MICHAEL TUCKER, CPA, JD, LLM, PhD
A prolific author and lecturer on tax topics, Mike Tucker is Professor of Accounting at Quinnipiac University, where he teaches in the graduate tax program. He also serves as tax director for the firm of T.M. Byxbee Company P.C., where he handles a wide variety of client transactions. Mike’s tax analysis is well known to CPAs, based on his ongoing role as co-host of “The AICPA Practice Report,” along with his frequent seminar presentations and publications.
JEFFREY JACOBS, JD
Since the Tax Reform Act of 1986, Jeffrey Jacobs has provided accountants with an understanding of recent tax and regulatory developments. In addition to his own tax consulting practice, Jacobs writes and produces "The AICPA Practice Report," a monthly update program. Jacobs, who serves as moderator of the Tax-20 Group, is an Adjunct Professor in the School of Business at Quinnipiac University.
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REGISTER TODAY!
Register online using a credit card, or
Register by phone at 1.800.775.7654. Please have your credit card information ready. |
Additional Resources:
Federal Exempt Organization Taxation: Code and Regulations (2004-2005 Edition)CCH's Federal Exempt Organization Taxation: Code and Regulations (2004-2005 Edition) reproduces in code section order the full text of Internal Revenue Code provisions that pertain to tax-exempt organizations. Also included are the significant final, temporary, and proposed regulations associated with these code sections.
This resource serves as a convenient and affordable reference tool for lawyers, accountants, teachers, students, and others who work in this growing area. Its portable one-volume presentation makes it a handy alternative to the unabridged multi-volume IRC and Regs.
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