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Tax Challenges for Counsel to Nonprofit Joint Ventures and Alliances
Evaluating Tax Consequences of Entity Structure and Activities, Maintaining Tax-Exempt Sta...
May 25, 2017 CLE, CPE CLE On-Demand, Download

This CLE/CPE course will prepare tax counsel to nonprofits to properly establish joint ventures or other business alliances, including structuring the business entity, defining the scope of activities and intended operations, maintaining tax-exempt status, and addressing UBIT and Form 990 disclosure... Read More

Exempt Organizations and S Corp Stock: Resolving Complex Tax Challenges
Leveraging Entity Structure, Navigating the IRS Supporting Organization and Excess Busines...
November 19, 2014 CLE, CPE, EA CLE On-Demand, Download

This CLE/CPE course will educate tax counsel and advisors on resolving the complex tax burdens with the ownership of S corporation stock by exempt organizations. Our distinguished panelists will discuss issues such as choice of entity, supporting organizations, excess business holdings tax and alter... Read More

Tax Challenges for NPO Counsel: Excess Benefit Transactions for Executive Comp and Other F...
Identifying Prohibited Transactions and Disqualified Persons, Reporting Improper Benefits,...
January 7, 2014 CLE, CPE CLE On-Demand, Download

This CLE course will prepare non-profit tax counsel with strategies to avoid revocation of tax exempt status and liability for excise taxes based on excess benefit transactions. The panel will review different types of excess benefit transactions, identify potential disqualified persons, tax penalti... Read More