Concurrent Session Onsite and Online
NOT2251. Form 990-T: Recent Lessons Learned
Parking tax refunds, siloing, electronic filing, and revised Form 990-T have presented a number of challenges for practitioners and organizations. This session will discuss these compliance issues, and provide "lessons learned" when dealing with these thorny problems
Learning Objectives:
- Identify potential Form 990-T filing issues.
- Distinguish solutions to addressing these issues when encountered
Date/Time
–
CPE Credits
1.5
NASBA Field of Study
Tax
Level
Intermediate
Prerequisites
3-5 Years in the Profession
Advanced Preparation
None