Structuring For-Profit/Non-Profit Joint Ventures Out of Stock
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About the Seminar - Computer Based Audio ONLY programs (No Video) - DOES NOT QUALIFY FOR CLE BIG TICKET
Nonprofit organizations frequently partner with for-profit companies to aid its mission. These joint ventures or other forms of collaboration can provide the nonprofit additional revenue, technical advice, marketing support, or other valuable services. For regulators, including the IRS, these joint ventures give rise to many, including whether the nonprofit's tax exempt status is being exploited for private gain or other inappropriate purpose. If these joint ventures and other collaborative efforts are not carefully structured and operated, they can easily cost the nonprofit its tax exempt status or expose it to penalties. This program will provide you with a real-world guide to structuring joint ventures and other collaborations between nonprofit organizations and for-profit companies, and practical advice on mitigating risk.
-Structuring and drafting joint ventures between nonprofits and for-profit companies
-Risks to a nonprofit's tax exempt status in joint ventures and other collaborations - and mitigating that risk
-Types of joint ventures - contractual ventures, entity ventures, full integration - and choice of entity
-Essential due diligence for nonprofits considering joint ventures/collaborations
-Terms of collaboration - scope of venture, exclusivity, management, allocation of costs, and termination
-Understanding the relationship of control and the Unrelated Business Income Tax (UBIT)
-Issues in joint ventures between nonprofit organizations
About the Speaker
Michael Lehmann is a partner in the New York office of Dechert, LLP, where he specializes in tax issues related to non-profits and in the tax treatment of cross-border transactions. He advises hospitals and other health care providers, research organizations, low-income housing developers, trade associations, private foundations and arts organizations. He advises clients on obtaining and maintaining tax-exempt status, executive compensation, reorganizations and joint ventures, acquisitions, and unrelated business income planning. Mr. Lehmann received his A.B., magna cum laude, from Brown University, his J.D. from Columbia Law School, and his LL.M. from New York University School of Law.
Mandatory MCLE Credit Hours
This seminar qualifies for 1.0 MCLE Credit Hour, Including up to 1.0 Tax Specialization Credit Hour.
This seminar is an Intermediate level program.
Note: When submitting your compliance reports to the SC Commission on CLE and Specialization, if you completed this in 2020, please use this course code: 201654ADT
Note: When submitting your compliance reports to the SC Commission on CLE and Specialization, if you completed this in 2021, please use this course code: 213053ADT
Tags Business/Corporate; Tax