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Valuation and Reporting of Gifts and Service Donations

Gain a better understanding of different types of revenue and the role estimates play in the accounting treatment.

Revenue recognition is not always as straight forward as one would wish. This material will explore an overview of the different types of revenue and the role estimates play in the accounting treatment for each. We will also discuss how to thank your donors and what satisfies both accounting and tax treatments. Bring your questions and explore the complex world of accounting and tax through this interactive topic.

Runtime: 85 minutes
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Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

In-Kind Contributions, Including Services

Special Events

Donor Restricted Contributions

Release of Restrictions

Estate Gifts and Planned Giving

Throughout the Presentation, Both GAAP (Financial Statement) and Tax Reporting Will Be Addressed

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Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Webinar

This course was last revised on December 6, 2018.

Call 1-866-352-9540 for further credit information.

  • Enrolled Agents 1.0
     
  • This program qualifies for 1.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

  • Arizona CLE 1.5
     
  • CA MCLE 1.5
     
  • CT CLE 1.5
     
  • GA CLE 1.5
     
  • HI CLE 1.5
     
  • IL CLE 1.5
     
  • ME CLE 1.5
     
  • MT CLE 1.5
     
  • NJ CLE 1.8
     
  • NV CLE 1.5
     
  • VT CLE 1.5
     
  • WA CLE 1.5
     
  • WV MCLE 1.8
     
The CLE Code is ONLY a requirement when applying for CLE Credit in California (for participatory credit), Kansas, New Jersey or New York. Other states do not need to supply the CLE Code to apply for CLE credit.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

  • Arizona CLE 1.5
     
  • CA MCLE 1.5
     
  • CT CLE 1.5
     
  • HI CLE 1.5
     
  • IL CLE 1.5
     
  • ME CLE 1.5
     
  • MT CLE 1.5
     
  • NJ CLE 1.8
     
  • NV CLE 1.5
     
  • VT CLE 1.5
     
  • WA CLE 1.5
     
  • WV MCLE 1.8
     
The CLE Code is ONLY a requirement when applying for CLE Credit in California (for participatory credit), Kansas, New Jersey or New York. Other states do not need to supply the CLE Code to apply for CLE credit.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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More Program Information

Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Karen A. Gries, CPA

Karen A. Gries, CPA

CliftonLarsonAllen LLP

  • Principal with CliftonLarsonAllen LLP
  • Provides tax compliance and consulting services to exempt organizations
  • Public accounting career includes providing services to a variety of tax-exempt organizations, including charities, foundations, colleges and universities, health care providers, religious organizations, and others
  • Frequent speaker on exempt organization tax issues for many organizations and has presented numerous times
  • Can be contacted at 612-373-1408 or [email protected]
Jennifer Tingley, CPA

Jennifer Tingley, CPA

CliftonLarsonAllen LLP

  • Principal in the public sector group of CLA and leads the firm's national foundation practice
  • More than 17 years of experience in public accounting focusing on nonprofit organizations such as foundations, private schools and other social service organizations
  • Leader within CLA in several technical areas, including implementation of new accounting standards
  • Certified Public Accountant in Minnesota and member or the American Institute of Certified Public Accountants and Minnesota Society of Certified Public Accountants
  • B.S. degree in accounting, North Dakota State University
  • Can be contacted at 612-376-4773 or [email protected]
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Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
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  • MP3 Downloads
  • Course Manuals
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  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

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Product ID: 404284
Published 2018
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Available in Multiple Formats

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