On Oct. 14, 2009, the IRS posted a case study and series of videos designed to assist organizations in filling out the revised Form 990. The case study includes a set of facts describing a hypothetical organization and a completed Form 990 based on those facts. The videos address several key areas of the Form 990, including revenue and expenses, balance sheet and supplemental financial statements, program services and tax compliance, compensation, and governance.
The Form 990 case study and videos can be found on the IRS website.
McGuireWoods LLP routinely represents tax-exempt organizations in a variety of legal matters. If you have any questions, please do not hesitate to contact us.
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