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2024 Not-for-Profit Tax Lightning Round: Rebroadcast
Not-for-Profit
Webcast

2024 Not-for-Profit Tax Lightning Round: Rebroadcast

Join not-for-profit experts to hear answers to commonly asked questions about tax compliance and regulatory issues.

Do you have an AICPA or CIMA membership? Log in to apply your member discount.

Format

Webcast

NASBA Field of Study

Taxes

Level

Intermediate

CPE Credits

2

Instructor

Daniel Romano, Betsy Krisher

Availability

3 months

Product Number

WC4498698

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 Business & partner 
Product Details

Discover solutions to challenging issues

In this rebroadcast of the July 18, 2024, webcast, experts answer commonly asked questions about tax compliance and regulatory issues.

Key Topics

  • Communicating with the IRS
  • Form 990 filing logistics
  • Core Form 990
  • Form 990 Schedule A
  • Form 990 Schedule B
  • Form 990 Schedule C
  • Form 990 Schedule I
  • Form 990 Schedule M

Learning Outcomes

  • Determine the appropriate answers to common questions.
  • Identify where to find guidance related to the questions.
  • Determine best practices and practical applications.

Who Will Benefit

  • Individuals with knowledge of or interest in the not-for-profit sector
  • Accounting and finance professionals
More Details
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Knowledge of the not-for-profit industry
Access
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
Duration
2 hrs
Pricing
Do you have an AICPA or CIMA membership? Log in to apply your member discount.

Group ordering for your team

2 to 5 registrants

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Start order

6+ registrants

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US customers call 1-800-634-6780 (option 1)

Contact us
Speakers
Daniel Romano
Dan is a principal and leads Grant Thornton Advisors LLC's Not-for-Profit Tax Industry practice which serves tax-exempt organizations including colleges & universities, private foundations, cultural institutions & trade associations throughout the country. For over 30 years Dan has provided tax consulting and compliance services to tax-exempt organizations on such matters as unrelated business income, joint venture structuring, employment taxes, private benefit issues and other compliance needs. For clients, Dan has facilitated tax minimization, contract review and structuring, operational, governance and procedural reviews as it relates to tax matters. Dan has worked with numerous charities, universities, foundations, and other not-for-profit organizations across the country, including some of the most prominent institutions within their fields. Dan is a board member and treasurer of Oceanic Global Foundation and a board member of Mission Magazine and the Italian American Sport Foundation. Dan graduated from Baruch College with a BBA degree in Accounting.
Betsy Krisher
Betsy Krisher is Chairman and Director of Nonprofit Services of Maher Duessel, a Pennsylvania firm specializing in service to not-for-profit organizations and governmental entities. A licensed CPA in Pennsylvania for more than 30 years, Krisher has extensive experience with not-for-profit organizations including foundations, environmental and human service agencies, and associations, as well as community development, arts/humanities, religious, and member-based organizations. Ms. Krisher has a B.A. in Economics and Business Administration from the University of Pittsburgh, graduating Summa Cum Laude. Krisher has served on several committees of the AICPA including past service to the AICPA’s Tax Resource Panel for Exempt Organizations. Krisher also served as the President of the Pennsylvania state society (PICPA) for the 2023-2024 year and as a member of the AICPA-convened National Pipeline Advisory Group. A Leadership Pittsburgh graduate, Krisher also volunteers her time with Board service for the United Way of Southwestern Pennsylvania. She speaks annually to various organizations on not-for-profit accounting and tax matters.
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