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Federal and State Filing Requirements: Not-for-Profit Tax Compliance
CPE Self-study

Federal and State Filing Requirements: Not-for-Profit Tax Compliance

This CPE course provides an overview of the basic state and federal filing requirements for tax-exempt NFPs.

$23.20 - $39
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Taxes

Level

Basic

CPE Credits

1

Author(s)

MTAX and William E. Turco, McGladrey LLP

Availability

1 year

Product Number

165145

 Business & partner 
Product Details

This CPE course is included in the comprehensive Not-for-Profit Certificate I Program. It can also be purchased individually or as a part of the Not-for-Profit Tax Compliance track.

Tax-exempt status is a matter of federal law, but the laws regarding the formation, structure and operations of a not-for-profit (NFP) entity exist at the state level. It is important to be aware, apprised and vigilant regarding the state and local laws in the jurisdiction in which an NFP operates, particularly as the requirements change from time to time. This CPE course provides an overview of the basic state and federal filing requirements for tax-exempt NFPs.

Key Topics
  • Federal requirements
  • IRS Form 990 filing basics
  • Sales taxes
  • Charitable registration
  • Unified registration statement (URS)
  • Charleston Principles
Learning Outcomes
  • Recognize the various federal and state filing requirements for NFPs.
  • Recall the filing requirements that apply to the Unified Registration Statement (URS).
  • Identify issues related to state sales tax exemptions.
Credit Info
CPE Credits
Online
1
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
Basic
Access
Online
This is a digital product. You will have access to the content for 1 year after purchase date.
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$39.00
AICPA Members
Online
$29.00
NFP Section Members
Online
$23.20

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Instructors
MTAX and William E. Turco
CPA
McGladrey LLP
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Shipping and delivery
Shipping costs  and sales taxes will be added later during checkout
Cancellation Policy
View our Cancellation policy here
Federal and State Filing Requirements: Not-for-Profit Tax Compliance
Select from the following options:
Online
$39.00
Nonmember Price
$39.00
Price excluding sales tax
$39.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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