Concurrent Session Online
NOT2358. Venturing into New Territories - Legal and Tax Consideration of Joint Ventures (ONLINE ONLY)
Joint ventures and other strategic alliances are everchanging and increasingly important to organizations in today’s current environment. A joint venture may provide a creative opportunity to further your organization’s mission. However, it is not without its own risks – financial, tax and legal. This session will review the history of joint ventures between for-profit and tax-exempt organizations along with providing the relevant IRS rulings, regulations and judicial decisions that impact this area plus address various risks and other operational implications. Attendees will walk away with a greater understanding of the practical and technical considerations as they consider whether a joint venture is a viable operating model.
Learning Objectives:
- Determine tax, legal and operational considerations of joint ventures
- Analyze the various joint venture structures
Date/Time
–
CPE Credits
1.5
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
3-5 Years in the Profession
Advanced Preparation
None