Accounting and Tax Issues for Complex NFPs
Master nonprofit accounting and tax compliance. This webcast covers strategies for complex structures, reporting challenges, and federal tax issues to promote transparency and ensure compliance.
Format
Webcast
Date
Mar 25, 2026
NASBA Field of Study
Accounting
Level
Intermediate
CPE Credits
2
Instructor
William Donahue
Availability
3 months
Product Number
WC5187855
Not-for-profit organizations with complex structures face unique accounting and tax challenges that require specialized knowledge and strategic planning. In this session, participants will explore:
- Accounting issues: Consolidation, intercompany transactions, and financial reporting under current GAAP
- Auditing considerations: Group audits, component analysis, and aggregation risk
- Tax compliance: Navigating federal requirements for organizations with diverse operations
- Unrelated business income (UBI): Identifying and managing risks across multiple entities
- Structural strategies: Best practices for organizing and restructuring tax‑exempt and taxable affiliates
- IRS focus areas: Key issues in complex not-for-profit structures that may draw increased scrutiny
Through practical examples and expert insights, this webcast equips professionals with tools to promote transparency, strengthen compliance, and reduce risk in today’s evolving regulatory environment.
Key Topics
- Financial reporting under GAAP
- Common pitfalls and solutions
- Tax considerations
- Filing requirements and risk areas
Learning Outcomes
- Determine accounting and reporting challenges for complex not-for-profit organizations.
- Apply tax compliance strategies.
- Distinguish proactive approaches to manage UBI and IRS scrutiny.
Who Will Benefit
- Individuals with knowledge of or interest in the not-for-profit industry
- Accounting and finance professionals
- NFP tax preparers and users of NFP tax returns
Group ordering for your team
2 to 5 registrants
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