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Live Webcast Replay

Nonprofit Taxation Rules and Form 990


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
Not yet rated
Categories:
ACPEN Tax Institute |  IRS Approved |  Tax
Speaker:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Intermediate
Duration:
2 Hours
License:
Never Expires.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

This course explores the latest tax provisions impacting non-profit entities, including charities, hospitals, and universities, with a focus on common issues CPAs may face when completing their clients Form 990.

Basic Course Information

Major Subjects
  • Recent tax legislation and developments related to non-profit entities
  • Special sections of Form 990 and various form related changes
  • Nonprofit tax exemption applications
  • Excess compensation excise tax
  • Excess parachute payment excise tax
  • Unrelated business income tax
  • Required profit motive

Learning Objectives
  • Apply the most recent tax provisions related to non-profit entities
  • Identify special sections of Form 990 and advise clients on tax rules related to public charities

Handouts

Speaker

Steven C. Dilley, CPA, JD, PhD's Profile

Steven C. Dilley, CPA, JD, PhD Related Seminars and Products


Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.


Dates

Wed, May 07, 2025 - 01:00pm to 02:49pm EDT
Tue, May 27, 2025 - 03:00pm to 04:49pm EDT
Thu, Jun 05, 2025 - 05:00pm to 06:49pm EDT
Tue, Jun 17, 2025 - 07:00pm to 08:49pm EDT
Wed, Jun 25, 2025 - 11:00am to 12:49pm EDT
Mon, Jul 07, 2025 - 01:00pm to 02:49pm EDT
Thu, Jul 24, 2025 - 03:00pm to 04:49pm EDT
Fri, Aug 08, 2025 - 05:00pm to 06:49pm EDT
Sat, Aug 23, 2025 - 09:00am to 10:49am EDT
Fri, Sep 05, 2025 - 11:00am to 12:49pm EDT
Thu, Sep 25, 2025 - 01:00pm to 02:49pm EDT
Tue, Oct 07, 2025 - 03:00pm to 04:49pm EDT
Wed, Oct 22, 2025 - 05:00pm to 06:49pm EDT
Thu, Nov 06, 2025 - 09:00am to 10:49am EST
Mon, Nov 24, 2025 - 11:00am to 12:49pm EST
Thu, Dec 04, 2025 - 07:00pm to 08:49pm EST
Sat, Dec 13, 2025 - 03:00pm to 04:49pm EST
Mon, Dec 29, 2025 - 05:00pm to 06:49pm EST
Wed, Jan 07, 2026 - 09:00am to 10:49am EST
Thu, Jan 22, 2026 - 11:00am to 12:49pm EST
Tue, Feb 03, 2026 - 01:00pm to 02:49pm EST
Wed, Feb 18, 2026 - 03:00pm to 04:49pm EST
Wed, Mar 04, 2026 - 05:00pm to 06:49pm EST
Thu, Mar 19, 2026 - 09:00am to 10:49am EDT
Thu, Apr 09, 2026 - 11:00am to 12:49pm EDT
Fri, Apr 24, 2026 - 01:00pm to 02:49pm EDT

Additional Info

Basic Course Information

Prerequisites Basic working knowledge of nonprofit taxation
Advanced Preparation

None


Designed For CPAs in public practice and those seeking on update on client ethical compliance
Original Recording Date 04/2025
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 03/11/2025

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

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