UP8. Tax Issues for CFO's and Auditors

Track: 
Accounting & Auditing
Tax
Field of Study: 
Auditing
Taxes
CPE Credit: 
1.5
Knowledge Level: 
Intermediate
Advanced Preparation: 
None
Prerequisite: 
Basic knowledge of not-for-profit operations, auditing, accounting and/or compliance requirements. General experience working in, or auditing, not-for-profits, including those NFPs audited under GAGAS.

Wednesday, June 20, 2018
 
9:00AM-10:15AM

This unplugged session provides participants not focused on tax issues a forum to discuss some of the top items auditors and CFOs should look for that could be a tax red flag. This session will also provide a forum to ask questions that are relevant to their organization or issues they run across in serving as an auditor. Learning Objectives: Describe basic tax concepts affecting nonprofit organizations List general tax issues that an auditor or CFO may confront


SESSION SPEAKER(S)

CPA, J.D.
Managing Director, Tax, KPMG LLP