Form
1099
Who
should receive a Form 1099?
1099
Alert letter
1099
Summary Worksheet
Functional Expenses
Distinguishing between program, administration and fundraising expenses.
Download the article.
Internal Controls
Adequate internal controls are critical to ensure the success of your non-profit.
Download checklists to evaluate your organization's internal controls.
Independent Contractor or Employee?
IRS Publication 1779 addresses this important question.
Download the publication.
Revised Form 990
Check out a brief summary of the requirements of the revised Form 990.
Download the summary.
For those who would like to take a look at the 2010 Form 990.
Download Form 990.
For those who would like to review the 2010 990 instructions.
Download the Instructions.
Year-End Tax Preparation
What you need to know for year-end tax preparations.
Download the FYE tax letter.
Download the Checklist.
IRS Definition of "Key Employee"
Who is considered a "key employee" is important in preparing Form 990.
Download the IRS definition of "Key Employee".
IRS Definition of "Related Organization"
Form 990 requires information concerning what the IRS considers "related organizations".
Download the IRS definition of "Related Organization".
Your Annual Audit
Steps to prepare for your audit.
Download the Checklist.
Last year, we presented a seminar covering the newly-revised IRS Form 990 and tools for using QuickBooks for budgeting, grant and event tracking, and allocating expenses. To view the PowerPoint presentation from the seminar, click here. Contact us to reserve your space for the next seminar, or to request copies of the seminar materials.
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