|
Books > Business & Economics > Finance & accounting > Accounting
|
Buy Now
Form 990 - Exploring the Form's Complex Schedules (Paperback)
Loot Price: R3,045
Discovery Miles 30 450
|
|
|
Form 990 - Exploring the Form's Complex Schedules (Paperback)
Expected to ship within 12 - 17 working days
|
Mastery of the current Form 990 beyond its Core Form pages requires
an understanding of the Form's transparency demands relating to
multiple complex issues, including: Transactions with certain
insiders, expanded disclosure of highly-comp'd individuals'
calendar year compensation, identifying and reporting in the
presence of, "related organizations," nuances of the two "public
support tests", undertaking of foreign operations, and more. This
book covers the most advanced tax and nonprofit issues related to
Form 990's Schedules. You will not only gain an understanding of
the tax and practical points necessary to complete Schedules A, C,
F, J, K, L, N, and R of the current Form 990, but you will also be
advised as to how to communicate with exempt clients on each of
these Schedules' unique demands. This book will prepare you to do
the following: Distinguish between the in-flows of each of the
public support tests, apply each test's calculations, and identify
what defines a supporting organization, and note such entities'
types and attendant reporting obligations. Distinguish the
reporting obligations of 501(c)(3) organizations with respect to
lobbying versus that of the proxy tax in place for 501(c) (4), (5),
and (6) organizations, and note required electioneering reporting
of all 501(c) entities. Recognize the triggers for Schedule F.
Recall the definitions of Interested Persons applied within each
Part of Schedule L. Recognize the expanded compensation reporting
and management practices inquired of in Schedule J. Appreciate both
the need for bond counsel involvement in completing Schedule K and
the diverse scenarios that trigger Schedule N. Identify the common
reporting disclosures required in the presence of "related
organizations" and the unique reporting demands applied, based on
type of entity.
General
Is the information for this product incomplete, wrong or inappropriate?
Let us know about it.
Does this product have an incorrect or missing image?
Send us a new image.
Is this product missing categories?
Add more categories.
Review This Product
No reviews yet - be the first to create one!
|
You might also like..
|
Welcome to Loot.co.za!
Sign in / Register |Wishlists & Gift Vouchers |Help | Advanced search
