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Welcome to the workshop for small to mid-sized tax-exempt organizations

 After viewing each of the interactive presentations below, your organizational leadership will understand the benefits, limitations and expectations for exempt organizations. 

Workshop on forming a nonprofit corporation and tax exempt organizations

Applying for Section 501(c)(3) Status

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.

Video Tutorial

1

Click here to watch the tutorial


Maintaining 501(c )(3) Tax-Exempt Status

Now that your organization has Section 501(c)(3) tax-exempt status, let’s review the activities that can jeopardize your exemption.

Video Tutorial

2

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Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.

Employment Issues

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.

Video Tutorial

3

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Required Disclosures

This course discusses which documents must be provided upon request and the penalties for noncompliance

Video Tutorial

4

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Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.

Form 990 Overview Course

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.

Video Tutorial

5

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Unrelated Business Income

This course discusses how to determine if your exempt organization has taxable income and how to report it.

Video Tutorial

6

Click here to watch the tutorial video

Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.

Political Campaigns & Charities: The Ban on Political Campaign Intervention

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.

Video Tutorial

7

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Charitable Gaming for Exempt Organizations

Exempt organization often generate income through gaming. This course discusses gaming rules, documentation and possible tax implications

Video Tutorial

8

Click here to watch the tutorial video

Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.

Can I Deduct My Charitable Contributions?

This course explains what is deductible, which records to keep and how to report contributions.

Video Tutorial

9

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Protect Your Social Security Numbers

Learn why you should NOT include Social Security numbers on publicly-disclosed IRS documents such as the Form 990.

Video Tutorial

10

Click here to watch the video tutorial

Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.

Essential Info for Section 501(c)(8) and 501(c)(10) Fraternal Organizations

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.

Phone Forum

11

Click here to watch the forum


IRC 501(c)(6) Organizations

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.

Phone Forum

12

Click here to watch the forum

Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.

Veterans Organizations: Help from the IRS on Key Rules

Topics include issues affecting 501(c)(19) organizations, including filing requirements; social activities (like gaming); unrelated business income; recordkeeping; employment issues; and group rulings.

Phone Forum

13

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501(c)(7) Social Clubs

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.

Phone Forum

14

Click here to watch the forum

Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.

The Wonderful World of Foundation Classification

All Section 501(c)(3) organizations have a specific foundation classification. This course discusses the basics of the two most common types.

Video Tutorial

15

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Disaster Relief - Part I and Part 2

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.

Video Tutorial - Part 1

16

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Video Tutorial - Part 2

17

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Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.

Disaster Relief: Existing Organizations

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.

Video Tutorial

18

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Self-Dealing Exemption

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.

Video Tutorial

19

Click here to watch the video

Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.

Disqualified Persons: Private Foundations

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.

Video Tutorial

20

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Reasonable Cause

This presentation focuses on reasonable cause for abating first-tier excise taxes imposed on private foundations. Examples are included.

Video Tutorial

21

Click here to watch the video

Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.

Car Donations

This presentation discusses the rules for reporting, record keeping and calculating deduction for car donations.

Webinar

22

Click here to watch webinar

Disclaimer: Attention Tax professional, Accountants and Attorneys. These presentations does not qualify for CE credits.

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