August 27, 2026


Livestream

AND

In-Person

MSCPA Center
306 Southampton Row, Ridgeland, Madison County, Mississippi 39157


8 CPE Credits

Best Practice Tips & Tricks to Effectively Prepare the Form 990 Schedules

August 27, 2026
In Person + Online
8 CPE Credits

Best Practice Tips & Tricks to Effectively Prepare the Form 990 Schedules

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    Instructor

    Brian
    Yacker

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Major Topics

• Schedule A public support test
• Schedule C, including many examples of lobbying/political activities
• Schedule D, including discussion re uncertain tax positions
• Schedule F, including discussion re foreign bank accounts and common foreign forms
• Schedule G, including many examples of special event reporting
• Schedule I domestic grantmaking
• Schedule J, including extensive discussion re expense reimbursements
• Proactive completion of Schedule O
• Schedule R, including identification of related entities

CPE Credits Available

8 CPE Credits
8
Accounting & Auditing
0
Yellow Book

MSCPA Center

306 Southampton Row, Ridgeland, Madison County, Mississippi 39157

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Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Not-for Profit

Prerequisites

None

Advanced Preparation

None

Intended Audience

CPAs that deal with Non-Profits

Provider

MSCPA

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  • MSCPA Member

    $ 290 290
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  • MSCPA Non-Member

    $ 360 360
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