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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
Session Tags
Yellow Book
NFP