Concurrent Session Onsite and Online
GOV2240. Related Parties Unpacked from Both a Tax and Accounting Perspective
Related party transactions impact both tax form reporting and financial statement reporting for Not-for-Profit Organizations. Join us to discuss the key factors impacting reporting from both a tax and GAAP perspective and to walkthrough a number of real-world scenarios.
Learning Objectives:
- Identify and implement key related party reporting considerations from a not-for-profit tax perspective (Form 990 and related schedules).
- Analyze and implement key related party reporting considerations from a not-for-profit financial reporting and auditing perspective.
Date/Time
–
CPE Credits
2.0
NASBA Field of Study
Taxes (50); Accounting (50)
Level
Intermediate
Prerequisites
3-5 years in the profession
Advanced Preparation
None