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Joint Ventures Involving Tax-Exempt Organizations, 2008 Supplement, 3rd Edition
John Wiley and Sons Ltd, June 2008, Pages: 100
Acknowledgements.
Preface.
Chapter One: Introduction: Joint Ventures Involving Exempt Organizations Generally.
- 1.2 Joint Ventures in General.
- 1.3 Healthcare Joint Ventures.
- 1.24 Other Developments.
Chapter Two: Taxation of Charitable Organizations.
- 2.4 Statutory Requirements.
- 2.8 Application for Exemption.
- 2.9 Reporting Requirements.
- 2.9A Redesigned 2008 Form 990 (New).
- 2.13A Focus on Good Governance (New).
Appendix 2A (New): Redesigned Form 990 (2008).
Chapter Three: Taxation of Partnerships and Joint Ventures.
- 3.12 Other Tax Issues.
Chapter Four: Overview: Joint Ventures Involving Exempt Organizations.
- 4.4 Joint Ventures with Other Exempt Organizations.
- 4.9 Use of a Supporting Organization in a Joint Venture.
- 4.14 Reporting Requirements.
Appendix 4B (New): Redesigned Form 990 (2008) New Schedule R, Related Organizations and Unrelated Partnerships.
Chapter Five: Private Benefit, Private Inurement, and Excess Benefit Transactions.
- 5.2 Transactions in Which Private Benefit or Inurement May Occur.
- 5.4 Intermediate Sanctions.
Chapter Seven: Exempt Organizations as Accommodating Parties in Tax Shelter Transactions.
- 7.3 Excise Taxes and Penalties.
Chapter Eight: The Unrelated Business Income Tax.
- 8.3 General Rule.
- 8.8 Governmental Scrutiny and Legislative Initiatives.
Chapter Twelve: Healthcare Entities in Joint Ventures.
- 12.3 Tax Analysis.
- 12.4 Other Healthcare Industry Issues.
- 12.8 UBIT Implications of Hospital Joint Ventures.
- 12.9 Government Scrutiny.
- 12.9A Committee Proposal (Control+Formula).
Appendix 12B (New): Redesigned Form 990 (2008) New Schedule H, Hospitals.
Chapter Thirteen: Low-Income Housing, New Markets, Rehabilitation, and Other Tax Credit Programs.
- 13.2 Low-Income Housing Tax Credit.
- 13.3 Historic Investment Tax Credit.
- 13.5 New Market Tax Credits.
- 13.6 Recent IRS Guidance Regarding Guarantees and Indemnifications.
Chapter Fourteen: Joint Ventures with Universities.
- 14.2 IRS Focus on Universities.
- 14.7 Modes of Participation by Universities in Joint Ventures.
Chapter Sixteen: Conservation Organizations in Joint Ventures.
- 16.3 Conservation Gifts and -170(H) Contributions.
Chapter Seventeen: International Joint Ventures.
- 17.3 Potential for Abuse: The Use of Charities as Accommodating Parties in International Terrorist Activities.
- 17.4 Guidelines for U.S.-Based Charities Engaging in International Aid and International Charities.
Chapter Eighteen: Private Pension Fund Investments in Joint Ventures.
- 18.1 Overview.
- 18.2 Private Pension Fund Participation in Joint Ventures.
Chapter Nineteen: Exempt Organizations Investing through Limited Liability Companies.
- 19.5 Tax Classification of LLCs under Check-the-Box Regulations.
Chapter Twenty: Debt Restructuring and Asset Protection Issues.
- 20.1 Introduction.
- 20.2 Overview of Bankruptcy.
- 20.3 Automatic Stay.
Index.
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