Not-for-Profit Accounting, Tax, and Reporting Requirements / Edition 1

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Overview

Learn how to apply for tax-exempt status, handle IRS audits, set up a wholly owned taxable subsidiary, and anticipate tax implications of lobbying expenses with this step-by-step guide. Complete with checklists, sample letters, and illustrative charts, this easy-to-understand reference is an important resource for every not-for-profit executive who deals with financial issues.

Order your copy today!

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Product Details

  • ISBN-13: 9780471453161
  • Publisher: Wiley, John & Sons, Incorporated
  • Publication date: 9/5/2003
  • Edition description: Third Edition
  • Edition number: 1
  • Pages: 192
  • Product dimensions: 8.50 (w) x 11.02 (h) x 0.57 (d)

Meet the Author

EDWARD J. McMILLAN, CPA, CAE, is the author of Guide to Fringe Benefits for Not-for-Profit Organizations, Complying with SFAS #116 and #117, Essential Financial Considerations for Not-for-Profit Organizations, Second Edition, Budgeting and Financial Management Handbook, Second Edition, Model Accounting and Financial Policies and Procedures Handbook, Second Edition, and The Audit: A Novel. He is a nationally recognized speaker on not-for-profit financial and management topics and, in 1993, was appointed faculty chair for finance for the United States Chamber of Commerce’s Institutes for Organization Management program.
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Table of Contents

List of Exhibits.

Preface.

Chapter 1. Classification of Tax-Exempt Organizations. 

Chapter 2. Disclosure of Information.

Chapter 3. Using CPA Firms and Understanding Their Functions.

Chapter 4. Internal Revenue Services Audits.

Chapter 5. Tax on Unrelated Business Income and Form 990-T.

Chapter 6. Wholly Owned Taxable Subsidiaries.

Chapter 7. Restricted-Fund Transactions.

Chapter 8. Internal Control.

Chapter 9. The Accounting Policies and Procedures Manual.

Chapter 10. Tax Implications of Lobbying Expenditures.

Chapter 11. Other IRS Issues.

Chapter 12. IRS Filing Requirements and Forms.

Chapter 13. The Basics of Not-for-Profit Accounting and Financial Statements.

Chapter 14. The Basics of Intermediate Sanctions.

Chapter 15. The Basics of Filing IRS Form 990.

Appendix A: Statement of Financial Accounting Standards #117: Financial Statements of Not-for-Profit Organizations.

Appendix B: Statement of Financial Accounting Standards #116: Accounting for Contributions Received and Contributions Made.

Appendix C: Statement of Financial Accounting Standards #124: Accounting for Certain Investments Held by Not-for-Profit Organizations.

Appendix D: Statement of Financial Accounting Standards #136: Transfer of Assets to a Not-for-Profit Organization or Charitable Trust that Raises or Holds Contributions for Others.

Glossary.

Index.

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