Navigating Early-Year Tax Obligations for NFP Organizations

During this webinar, we will provide guidance on filing various required IRS forms, including Forms 1099, 1042-S, and 1098-T. We will delve into the specific requirements and deadlines and provide valuable tips. Additionally, we will address donor acknowledgment rules and best practices to ensure donors have all necessary information for the 2025 filing season. The webinar will also cover additional considerations for not-for-profit organizations to address early in the year.

When: Thursday, January 23, 2025

Time: 10 AM EST

What You’ll Learn:

  • Understand filing requirements related to Forms 1099, 1042-S and 1098-T.
  • Understand the donor acknowledgement rules and record keeping practices as it relates to contributions.

Speakers:

  • Erin Wood, Director, Schneider Downs, NFP Tax Services
  • Tina Kirsch, Sr. Manager, Schneider Downs, SD Digital
  • Elena Faurie, Sr. Manager, Schneider Downs, NFP Tax Services

Don’t miss out on this opportunity to gain essential knowledge on IRS filing requirements and donor acknowledgment rules. Register now to secure your place and get ready to ensure compliance and streamline your not-for-profit organization’s filing process for the 2025 season.

Delivery Method: Group- Internet
Learning Level: Overview
Prerequisites: None
Advanced Preparation: None
Field of Study: Tax (1 CPE Credit)
Contact (Registering/Technical Issues): Lindsay Sherrill

Register for this event

About Schneider Downs Not-for-Profit Services

Our Not-for-Profit industry group is committed to providing exceptional service and expertise to a community of clients who serve our regions tirelessly each day. We provide valuable insight to not-for-profit organizations of all sizes and their boards through our assurance, tax, advisory and technology consulting services and not-for-profit fund accounting software.

To learn more, visit our Not-for-Profit Industry Group page.

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