Form 990 and Unrelated Business Income: Exempt Organization Tax Issues and Solutions

With renewed emphasis on the Form 990 due to IRS audit activity, this live webinar will go through the high exposure areas of the core Form 990 and schedules, detail important changes and updates for 2013, and provide tips on completing the core form and schedules in an accurate, informative and concise manner. Additionally, the program will make use of a case study approach to examine the core elements of UBI and recent developments in IRS UBI reviews and rulings. Everyone involved with Form 990 should attend.

Learning Objectives

- You will be able to discuss and review the Form 990 core form and schedules including areas of exposure and focus by the IRS.

- You will be able to understand the important changes and updates to the 2013 form and schedules.

- You will be able to identify tips on completing the form and schedules in an accurate, informative and concise manner.

- You will be able to explain unrelated business income including recent IRS UBI reviews and rulings affecting all exempt organizations.