New Jersey Society of Certified Public Accountants’ Nonprofit Conference


Dec 7, 2017

Pines Manor
2085 State Highway 27
Edison, NJ 08817




Directors John D’Amico, Robert Lyons and Fran McKenna will present several sessions at the New Jersey Society of Certified Public Accountants’ (NJCPA) Nonprofit Conference on December 7. Led by national industry experts, this one-day conference is sure to provide valuable insights to help enhance your organization’s tax, compliance, attest and governance functions – as well as valuable networking opportunities with New Jersey’s nonprofit community.

Sessions and key takeaways:

Key Changes in Uniform Guidance for Auditees and The Proposed Updated Yellow Book – John D’Amico

  • Examine key changes in the administrative requirements under Uniform Guidance versus the OMB Circular A-122
  • Procurement standards under Uniform Guidance
  • Key changes in the proposed Yellow Book, including independence, CPE requirements, and the new requirements for addressing waste

Understanding Your Organization’s Form 990 and Underlying IRS Examination “Triggers – Robert Lyons and Frances McKenna

This session will examine IRS audit criteria and “triggers.” Take a look at topics such as:

  • What are the triggers
  • IRS and the matrix
  • Payroll Tax report issues
  • Form 990

Commonly Overlooked Topics: The IRS and States – Robert Lyons and Frances McKenna

This session will look at some commonly over looked topics that you should be aware of such as:

  • Lobbying
  • Registration
  • Sales Tax
  • Charity Auctions
  • Special Events

Featured Speakers


John D'Amico
Director

Robert Lyons
Tax Director, Exempt Organizations

Frances McKenna
Tax Director