Signed in as:
filler@godaddy.com
After viewing each of the interactive presentations below, your organizational leadership will understand the benefits, limitations and expectations for exempt organizations.
Ensure your organization is eligible for tax exemption before applying. This course discusses eligibility, the benefits of exemption, applying and what you should know while waiting for a determination letter.
Now that your organization has Section 501(c)(3) tax-exempt status, let’s review the activities that can jeopardize your exemption.
Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.
If your organization has employees or volunteers, it may have tax responsibilities. This course explains how to report employee wages and the rules about volunteer gifts.
This course discusses which documents must be provided upon request and the penalties for noncompliance
Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.
Completing a Form 990-series return each year can be a daunting task. This course offers tips on which form to file and how to prepare during the year.
This course discusses how to determine if your exempt organization has taxable income and how to report it.
Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.
Political campaign activity can jeopardize a 501(c)(3) organization’s exempt status. This course provides examples of prohibited activities and explains steps an organization should take to avoid an inadvertent violation.
Exempt organization often generate income through gaming. This course discusses gaming rules, documentation and possible tax implications
Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.
This course explains what is deductible, which records to keep and how to report contributions.
Learn why you should NOT include Social Security numbers on publicly-disclosed IRS documents such as the Form 990.
Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.
Topics include the basics of tax exemption; the differences between (c)(8) and (c)(10) and other organizations; unrelated business income; and the application process.
Learn what a 501(c)(6) organization is and the sorts of activities it should avoid or perform to a limited extent -- such as lobbying and political activities.
Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.
Topics include issues affecting 501(c)(19) organizations, including filing requirements; social activities (like gaming); unrelated business income; recordkeeping; employment issues; and group rulings.
This presentation explains what 501(c)(7) Social Clubs need to know to qualify for and maintain tax-exempt status. You'll also learn how organizations like fraternities, country clubs and sports clubs differ from other nonprofit organizations.
Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.
All Section 501(c)(3) organizations have a specific foundation classification. This course discusses the basics of the two most common types.
Part 1 - Learn how charitable organizations may provide relief in disaster situations and the special tax rules that apply. Part 2 - Learn about the special rules for employer-sponsored disaster relief organizations, the deductibility of contributions to disaster relief organizations and the tax treatment of relief recipients.
Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.
This presentation discusses requirements for established disaster-relief organizations, including the characteristics of a charitable class; the elements of a needs test; how an organization can exercise discretion and control; recordkeeping best practices; and aid to businesses as a charitable activity.
This presentation discusses self dealing under Code Section 4941 and the exception for compensation to disqualified persons. It explains general self-dealing rules (more specifically about the exception) and concludes with the rebuttable presumption of reasonable compensation as provided in the Section 4958, Taxes on Excess Benefit Transactions.
Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.
This presentation covers Section 4946, which addresses disqualified persons with respect to a private foundation. Identifying disqualified persons and understanding the special rules related to them are essential for Chapter 42 analysis.
This presentation focuses on reasonable cause for abating first-tier excise taxes imposed on private foundations. Examples are included.
Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.
This presentation discusses the rules for reporting, record keeping and calculating deduction for car donations.
Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.
Copyright © 2015 - 2024 - Arch Tax Service ® - All Rights Reserved. Arch Tax Service and Arch Tax Service with Arch Design are registered service marks of Arch Tax Service LLC. Other product and company names mentioned herein are the property of their respective owners.
This website uses cookies. By continuing to use this site, you accept our use of cookies.