Interesting Case Studies to explain Form 990 and Unrelated Income Tax Issues 2015

Topics

• Utilizing the Form 990 as an analytical and marketing document
• Preparation of the Form 990 series of tax returns including Form 990-T
• Transactions with related or interested persons
• Explanation of non-profit accounting’s impact on tax return preparation
• Analysis of UBI, UBTI, and UBIT
• Conflicts of interest
• Non-profit "gaming"
• Impact of advertising revenue model
• Religious organizations and UBIT

Who should Attend

• Payroll Supervisors
• Corporate Leadership in Closely Held Businesses
• Independent Contractors
• Taxation and Accounting Staff
• CFO and Controllers