Not for Profit Certificate II Tax Compliance| 8.5 CPE

AICPA & CIMA online CPE track | SKU NFP2TAX24SSO Not-for-Profit Certificate II - Tax Compliance The Not-for-Profit Certificate II - Tax Compliance track is an 8.5 CPE intermediate online course for professionals who prepare, review or use nonprofit tax returns. It focuses on IRS Form 990, tax-exempt status, unrelated business income tax, public support tests and common red flags in nonprofit tax compliance. 8.5 CPE credits Official AICPA & CIMA CPE value. Taxes field NASBA field of study: Taxes. Intermediate level Best for learners with NFP tax or compliance exposure. 1-year access Online, self-paced digital learning. Enroll through Eduyush Compare with full NFP Certificate II Key takeaways for the AICPA NFP Tax Compliance track Best for: NFP tax preparers, nonprofit finance teams, CPA firm professionals and users of nonprofit tax returns. Main focus: IRS Form 990 preparation, schedules, UBIT, exemption protection and tax compliance red flags. CPE value: 8.5 CPE credits in the Taxes field of study. Program fit: available as a standalone track or as part of the full Not-for-Profit Certificate II Program. Badge note: the digital badge is earned by completing the full NFP Certificate II Program or all three NFP II tracks. Quick navigation Official course facts Who should take this course What you learn Form 990 and UBIT focus Standalone track vs full certificate Decision guide Why buy through Eduyush FAQs Not-for-Profit Certificate II Tax Compliance course facts This AICPA & CIMA course is officially titled Not-for-Profit Certificate II - Tax Compliance. It is an intermediate online CPE track designed to help practitioners work through nonprofit tax compliance topics, especially IRS Form 990 and unrelated business income tax. Course item Details Official course name Not-for-Profit Certificate II - Tax Compliance SKU / product number NFP2TAX24SSO Provider AICPA & CIMA Format Online CPE credits 8.5 CPE credits NASBA field of study Taxes Level Intermediate Access period 1 year Author AICPA and CIMA staff Prerequisites Not stated on the official public course page. Who should attend NFP tax preparers and users of NFP tax returns. Program relationship Available as an individual track or as part of the full Not-for-Profit Certificate II Program. Digital badge AICPA & CIMA states that learners can earn a digital badge by completing the comprehensive Not-for-Profit Certificate II Program or all three NFP II tracks. Yellow Book note The public AICPA & CIMA standalone Tax Compliance track page verified on May 13, 2026 does not separately display Yellow Book hours for this track. The full Not-for-Profit Certificate II page lists 25 Yellow Book hours. Closed captioning The official page states that this product is closed-captioned. Official source AICPA & CIMA course page Last verified: May 13, 2026. Who should take the Not-for-Profit Certificate II Tax Compliance track? This course is best for professionals who work with exempt organizations, nonprofit tax returns or nonprofit compliance reviews. It is especially useful when your work involves Form 990 schedules, tax-exempt status, unrelated business income, public support tests or identifying red flags before filing. NFP tax preparers Build structured Form 990 and schedule preparation skills. CPA firm professionals Serve exempt organizations with stronger tax compliance judgment. Nonprofit finance teams Understand reporting issues before sending information to tax advisers. Board and compliance users Read nonprofit tax returns with better awareness of red flags. What you learn in the AICPA NFP Tax Compliance course The course focuses on the tax compliance areas that create practical risk for exempt organizations. Learners examine IRS Form 990 preparation, required schedules, public support tests, UBIT exposure, exemption maintenance and the red flags that can attract review. Official learning outcomes Identify the process to prepare the most common Form 990 schedules. Analyze scenarios to determine the appropriate schedule, part, line and calculations for complete Form 990 reporting. Determine essential reporting considerations for common Form 990 schedules. Identify the process to prepare the Form 990 core form and accompanying schedules. Determine the effect of a transaction or significant event for Form 990 reporting. Distinguish between organizational and operational requirements to maintain federal tax-exempt status. Determine when an organization could be subject to UBIT and differentiate common exceptions and exclusions. Key tax compliance topics covered Topic Why it matters for nonprofit tax compliance IRS filing requirements and reporting thresholds Helps learners identify what must be filed, when reporting applies and what information is needed. Form 990 core form and schedules Builds practical understanding of the parts, lines and schedules that support complete reporting. Maintaining tax exemption Explains organizational and operational requirements that help protect exempt status. Unrelated business income tax Helps identify UBIT exposure and common exceptions or exclusions. Excess benefit transactions Supports awareness of transactions that can create compliance and governance concerns. Public support test Helps learners understand a key area affecting public charity status. Common red flags Helps preparers and reviewers identify issues before filing or review. How this course helps with IRS Form 990 and UBIT decisions Form 990 is not just a filing form. It is a public-facing compliance document that shows how an exempt organization reports activities, governance, compensation, program service activity, schedules and potential tax exposure. Compliance question How the course helps Which Form 990 schedule applies? Learners analyze scenarios to identify the correct schedule, part, line and calculations. Is a transaction reportable? The course covers how significant events and transactions affect Form 990 reporting. Could the organization have UBIT? The course explains when unrelated business income tax may apply and when exceptions or exclusions may reduce exposure. Could tax-exempt status be at risk? Learners distinguish organizational and operational requirements for maintaining federal tax exemption. What red flags should preparers watch? The course covers IRS audit activity, common red flags and heavily scrutinized nonprofit tax areas. Standalone NFP Tax Compliance track vs full Not-for-Profit Certificate II Choose the standalone Tax Compliance track if your immediate need is Form 990, UBIT and nonprofit tax-exempt compliance. Choose the full Not-for-Profit Certificate II if you also need financial reporting, consolidation, governance, assurance and the clearer digital badge route. Option CPE and access Best for Digital badge position NFP II - Tax Compliance track 8.5 CPE, 1-year access Learners focused on Form 990, UBIT, tax exemption and nonprofit tax red flags. Badge is not positioned as standalone-only. AICPA & CIMA states the badge is earned after completing the full program or all three NFP II tracks. NFP II - Financial Reporting track 13 CPE, 1-year access Learners focused on nonprofit financial statements, reporting formats, consolidation and analysis. Part of the all-track route toward the NFP II digital badge. Full Not-for-Profit Certificate II 34 CPE, 2-year access Learners who want financial reporting, tax compliance, governance and assurance in one complete program. Digital badge is stated for the full certificate after completion. Related Eduyush pages: Not-for-Profit Certificate II, NFP Financial Reporting track, Not-for-Profit Certificate I and AICPA certifications on Eduyush. Which nonprofit tax or accounting course should I choose? The best option depends on whether your role is tax-focused, reporting-focused or broad nonprofit finance leadership. Use this guide to avoid buying a narrow track when your role needs the full intermediate certificate. Your situation Better choice Why You prepare or review IRS Form 990. NFP II - Tax Compliance It focuses directly on Form 990, schedules, calculations and reporting considerations. You advise nonprofits on UBIT exposure. NFP II - Tax Compliance It covers unrelated business income tax, exceptions and exclusions. You prepare nonprofit financial statements. NFP II - Financial Reporting Financial statements and consolidation are covered in the separate Financial Reporting track. You work on governance, budgeting or assurance. NFP II - Governance and Assurance or full NFP Certificate II Those topics sit outside the core Tax Compliance track. You are newer to nonprofit accounting. NFP Certificate I A foundational certificate is better before moving into intermediate tax compliance. You want the broadest NFP credential path. Full Not-for-Profit Certificate II The full program includes all three tracks and the clearest digital badge path. Why buy the AICPA NFP Tax Compliance track through Eduyush? Eduyush supports eligible learners with regional purchase guidance, local payment convenience and activation help for selected AICPA & CIMA learning products. This helps professionals choose the right NFP course before buying and get support during activation. Course selection help Check whether Tax Compliance, Financial Reporting or full NFP II fits your role. Regional purchase support Helpful for India, Middle East and Asia-based professionals buying global CPE products. Activation guidance Support for enrolment steps and access-related queries after purchase. Career-fit clarity Understand whether this course is relevant for tax, accounting, audit or advisory roles. If your work involves nonprofit tax returns, Form 990 schedules, exempt-status compliance or UBIT review, this track is a focused way to build targeted NFP tax compliance capability. Important note before you publish or buy AICPA & CIMA course details can change, including pricing, CPE treatment, access period, prerequisites and badge wording. This page was last verified against the official public AICPA & CIMA course page on May 13, 2026. Always verify the current official page before publishing time-sensitive claims or buying for licence compliance. FAQs on Not-for-Profit Certificate II - Tax Compliance What is the AICPA Not-for-Profit Certificate II - Tax Compliance track? It is an 8.5 CPE intermediate online track from AICPA & CIMA that focuses on nonprofit tax compliance. The course covers IRS Form 990, schedules, UBIT, tax-exempt status, public support tests and common red flags. How many CPE credits does this NFP Tax Compliance course provide? The official AICPA & CIMA page lists 8.5 CPE credits for the Not-for-Profit Certificate II - Tax Compliance track. The NASBA field of study is Taxes and the course level is Intermediate. What is the SKU for the NFP Tax Compliance track? The official product number for the Not-for-Profit Certificate II - Tax Compliance track is NFP2TAX24SSO. Use this SKU when confirming the correct course or matching the Eduyush product to the official AICPA & CIMA page. Does this course cover IRS Form 990? Yes. The course covers the process to prepare the Form 990 core form and common schedules. It also includes reporting considerations, schedule selection, calculations, significant events and common red flags. Does this course cover unrelated business income tax? Yes. The official learning outcomes include determining when an organization may be subject to unrelated business income tax and differentiating common exceptions and exclusions that apply. Does the standalone Tax Compliance track include a digital badge? AICPA & CIMA states that learners can earn a digital badge by completing the comprehensive Not-for-Profit Certificate II Program or all three NFP II tracks. If the badge is your main goal, the full certificate or all-track route is the clearer choice. Should I buy this track or the full Not-for-Profit Certificate II? Buy this track if your main need is nonprofit tax compliance, Form 990 and UBIT. Choose the full Not-for-Profit Certificate II if you also need financial reporting, governance, assurance and the broader digital badge path. Official sources and related Eduyush pages Official AICPA & CIMA Not-for-Profit Certificate II - Tax Compliance page Official AICPA & CIMA Not-for-Profit Certificate II page Eduyush Not-for-Profit Certificate II Eduyush NFP Financial Reporting track Eduyush Not-for-Profit Certificate I Browse AICPA certifications on Eduyush Last verified against the official AICPA & CIMA public course page on May 13, 2026.