Decoding Compensation for Tax-Exempt Organizations

Don't miss this learning opportunity where we'll discuss tax-exempt organization compensation, including how to report compensation on Form 990 and Schedule J. We will delve deeper into qualifications for key employees, W-2 breakouts, deferred compensation and nontaxable benefits. We also will touch on the new excise tax (Code Section 4960) on certain executive compensation under the Tax Cuts and Jobs Act (TCJA). This webinar will conclude with a live Q&A session so bring your questions!

Learning Objectives

Upon completion of this program, participants will be able to:

  • Identify who should be reported on the Form 990
  • Describe how to report compensation correctly on Form 990, Part VII and corresponding Schedule J
  • Discuss TCJA changes affecting payroll and compensation
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