The session will focus on Tax Strategy for non-profit’s in the for-profit space or looking to enter the for-profit space. The session will go through the life cycle of a for-profit investment, including considerations, benefits, and pitfalls.
Attendees will learn:
1. Overview of a For Profit Subsidiary
2. GAAP Considerations of a for profit Subsidiary
3. Non-profit transfer pricing considerations
4. Using case studies, attendees will learn about the benefits and pitfalls of investing in for-profit subs