Annual Not-for-Profit Tax Seminar
6.23.21 - 6.24.21
Join Us Virtually for a Two-Day Program!Up to 4.5 Free CPE Credit Hours when you register for both days!
(You are not required to register for both days. Each day = 2 CPE Credit Hours) *CPE Credit hours in Taxation
June 23rd (Day One) - 9:00 - 11:00 AM
AGENDA:
Form 990
- Updates and considerations
990T Updates
- Updates and considerations
- Understanding the silos
Schedule H
- Updates and considerations
- Completing during covid
Covid Tax relief Provisions Overview
June 24th (Day Two) - 9:00 - 11:00 AM
AGENDA:
Schedule J
- Updates and considerations
- How to report compensation
- Form 4720
Schedule L
- Updates and considerations
- Importance and cross references
*New* NYS Department of State filing requirements for Exempt Organizations