A Deep Dive into Form 990 Schedule J


Correctly reporting compensation on the Form 990 is critical to regulatory agencies, donors and other users of the return. The interplay between regular compensation reporting and the additional compensation reporting on Schedule J can be confusing and misleading, if not done properly. This session will explore how the various parts work together and the additional information that must be provided in Schedule J when reporting is required.
Elaine Sommerville, CPA/Shareholder/Sommerville & Associates, P.C./Arlington