Form 990: Moving Beyond the Basics [AF990 Fbx]

Full Description

Form 990: Moving Beyond the Basics

August 6, 2012

Location:
Fairbanks, Alaska

$295 Member Fee
$445 Non Member Fee
$30 Discount for AICPA Members

Once you have learned the basics of completing the Form 990, learn about more
advanced issues relating to the Form, as well as identifying and solving solutions
to increasingly complex nonprofit tax issues. Learn how the latest issues and tax
law changes will affect your nonprofit clients. Get the latest on avoiding unrelated
business income, intermediate sanctions, excess benefit rules, use of for-profit
subsidiaries and joint ventures, compliance and lobbying.

Objectives
Upon completion of this course, participants will be able to:
Deal with more complex reporting issues in completing Form 990
Identify, develop and implement practical solutions to increasingly complex
nonprofit tax issues
Advise your nonprofit clients on tax issues facing them
Tackle the new rules on intermediate sanctions, excess benefit transactions
and unrelated business income

Highlights
Complex issues involving the reporting by nonprofit organizations on Form 990
New developments in unrelated business income issues
The latest tax law changes affecting nonprofits
Use of multiple structures within nonprofits
Excess benefit transactions
Alternative investments
Private foundations
Who Will Benefit
CPA firm tax managers and partners
Accountants employed by tax-exempt organizations
Level: Advanced
Credits: 8 (Accepted for CMA and CFM continuing education credit)
Field of Study: 8-Taxes
Prerequisite: Basic knowledge of nonprofit taxation or completion of the
AICPA course Form 990: AICPAs Answer to Unlocking the Tax Complexities
Acronym: AF990
Discussion Leader: Michael J. Morgan, CPA
Langford Educational Enterprises, Inc. / Griffin, Georgia

Michael Morgan has over 35 years of experience in public speaking. He is President of a consulting firm specializing in International Auditing and Taxation. Mr. Morgan is licensed as a Certified Public Accountant in Georgia, Virginia, and New York. He is a member of the American Institute of Certified Public Accountants as well as the Georgia Society of CPAs. He is a past member of the Virginia Society of CPAs. He is a member of the Association of Certified Fraud Examiners.

An accomplished author and instructor, Mr. Morgan has traveled internationally, writing manuals and conducting seminars on accounting and auditing related topics for former communist countries. He is also a nationally recognized instructor for the AICPA on topics of accounting and auditing, staff training, governmental and not for profit entities. For several semesters, he was an accounting instructor in the School of Business at Old Dominion University located in Norfolk, Virginia. In addition to the AICPA, Mr. Morgan teaches for several other national and international continuing education provides.

Mr. Morgan is the recipient of several Outstanding Discussion Leader awards by the AICPA and has also received similar awards from the New York, Illinois, Nevada, and Virginia Society of CPAs.