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Current Issues in Joint Venture Taxation

Upon completing this OnDemand Webinar you will have learned the tax considerations when creating, operating and terminating joint ventures, including special tax issues in a real estate joint venture or when a joint venturer is a tax exempt organization. This program will cover key income tax issues covering the life of a joint venture including: What are the tax considerations when determining the type of joint venture entity to establish? What are the special tax issues when one of the parties to a joint venture is a tax exempt organization? What are the special tax considerations in real estate joint ventures? What tax concerns should be addressed at the outset of the joint venture to minimize a parties' tax liability when the venture is terminated?


Runtime: 90 minutes
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Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Organizing the Joint Venture

  • Choice of Entity for the Joint Venture
  • Income Tax Considerations Related to the Formation of the Joint Venture

Operating the Joint Venture

  • Matters Involving Partnership Tax Allocations and Distributions
  • Matters Involving Corporate Joint Ventures

Special Considerations

  • Joint Ventures Involving Tax-Exempt Entities
  • Real Estate Joint Ventures
  • Husband-Wife Joint Ventures
  • Other Joint Ventures

Terminating the Joint Venture

  • Winding Down
  • Additional Tax Planning Strategies
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Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Webinar

This course was last revised on November 17, 2011.

Call 1-866-352-9540 for further credit information.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

  • Arizona CLE 1.5
     
  • CA MCLE 1.5
     
  • CT CLE 1.5
     
  • HI CLE 1.5
     
  • IL CLE 1.5
     
  • ME CLE 1.5
     
  • MT CLE 1.5
     
  • NJ CLE 1.8
     
  • NV CLE 1.5
     
  • VT CLE 1.5
     
  • WA CLE 1.5
     
  • WV MCLE 1.8
     
The CLE Code is ONLY a requirement when applying for CLE Credit in California (for participatory credit), Kansas, New Jersey or New York. Other states do not need to supply the CLE Code to apply for CLE credit.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

  • Arizona CLE 1.5
     
  • CA MCLE 1.5
     
  • CT CLE 1.5
     
  • HI CLE 1.5
     
  • IL CLE 1.5
     
  • ME CLE 1.5
     
  • MT CLE 1.5
     
  • NJ CLE 1.8
     
  • NV CLE 1.5
     
  • VT CLE 1.5
     
  • WA CLE 1.5
     
  • WV MCLE 1.8
     
The CLE Code is ONLY a requirement when applying for CLE Credit in California (for participatory credit), Kansas, New Jersey or New York. Other states do not need to supply the CLE Code to apply for CLE credit.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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More Program Information

Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Jeffrey B. Fugal

Jeffrey B. Fugal

Quarles & Brady LLP

  • Partner with the law firm of Quarles & Brady LLP
  • Practice focuses on corporate, limited liability company and partnership law and transactional tax planning for businesses in connection with business formations, restructurings, recapitalizations, joint ventures, mergers and acquisitions, real estate ventures and private equity investment transactions
  • Frequent lecturer on various limited liability company, corporate, partnership and federal income tax topics
  • Member of the American Bar Association and the Arizona Bar Association
  • Former chair of the Arizona State Bar’s Tax Section
  • J.D. degree, Indiana University; LL.M. degree in taxation, University of Denver; B.A. degree, Brigham Young University
Patricia A. Hintz

Patricia A. Hintz

Quarles & Brady LLP

  • Partner with Quarles & Brady LLP
  • Practices primarily in the areas of taxation and tax-exempt organizations
  • Listed in Best Lawyers in America
  • Certified public accountant and was awarded the Elijah Watts Sells Award for achieving one of the top scores on the national CPA Exam
  • Member of the State Bar of Wisconsin, past chair of the State Bar’s Taxation Section, secretary/treasurer of the Milwaukee Bar Association
  • Member of the American Bar Association and the Wisconsin Institute of Certified Public Accountants
  • J.D. degree, magna cum laude and Order of the Coif, University of Wisconsin, served as an editor of the Wisconsin Law Review; M.A. degree in taxation, University of Wisconsin-Milwaukee; B.A. degree in accounting, magna cum laude, Marquette University
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Why Lorman?

Over 32 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

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Questions? Call 877-296-2169 to speak with a real person.

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Product ID: 388678
Published 2011, 2019
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