Tax Benefits and Considerations for Contributions of Inventory and Other Assets by Business Entities

CD & Manual
  388274TMX $89.00 USD Add to Cart
Credit Details

 76 Min. Audio MP3 - No shipping cost
   388274POD $89.00 USD Add to Cart
Credit Details
What is a Podcast?

Benefits

Many business entities and individuals wish to support the mission and programs of important charitable organizations with gifts of inventory and other assets. This live audio conference will review the unique considerations and rules governing the tax benefits for gifts of inventory and other assets. Applicable IRS publications and forms will be shared and explained.


Agenda

Gifts of Inventory
  • General Considerations
    • Tax Deduction Rules
    • Income Tax Deduction Limitation for Inventory Gifts
    • Special Rules for Food Inventory
  • Business Entity Considerations
    • C Corporation
    • S Corporation
    • Limited Liability Corporation
    • Partnership
Gifts of Other Assets
  • General Tax Rules
  • Stock
  • Real Estate
  • Intellectual Property
  • Other Special Considerations
    • Gifts of Time or Services
    • Qualified Sponsorship Payments
    • Loans of Cash or Assets

Faculty

Philip M. Purcell, Ball State University Foundation


Philip M. Purcell
  • Currently vice president, Ball State University Foundation
  • Adjunct Faculty, Indiana University School of Law and Indiana University Center on Philanthropy, teaching law of philanthropy and law of tax-exempt organizations
  • Consultant for publicly supported charitable organizations and private foundations within the U.S. and internationally
  • Frequent speaker at local, regional and national conferences
  • Member IRS Tax Exempt Organization Advisory Council
  • Member of American and Indiana State Bar Associations
  • Can be contacted at 765-730-4321 or ppurcell@bsu.edu




These Materials are Designed For

This live audio conference is designed for accountants, CPAs, CEOs, presidents, vice presidents, CFOs, controllers, business owners and managers, enrolled agents and attorneys.

CD & Manual - CD Set with bound 48 page manual
Podcast - 76 Minute MP3 with 48 page electronic manual - Immediate Access and No Shipping Cost