Event Overview
Course Description:
The changing economic environment may lead healthcare systems to explore new strategic business arrangements, restructurings, investment alternatives and new revenue streams. Each of these transactions can lead to a variety of tax risk and compliance issues that must be considered as part of the analysis. In this seminar, we will discuss various business structures and the potential tax risks and compliance considerations of each, including potential taxes on transactions between related entities. We will also address how the new rules regarding unrelated business income apply to new activities and tax considerations related to alternative investments, including unrelated business income and potential state and foreign reporting.
Learning objectives:
• Discuss business and tax risks of different types of entities in corporate structures
• Identify the issues related to intercompany transactions between related entities
• Recognize the potential tax and reporting compliance risks in alternative investment options
• Discuss the potential tax implications of new revenue streams
Kim Hunwardsen, Partner, National Tax | Eide Bailly
Kim has more than 25 years of experience serving healthcare and tax-exempt clients. She provides tax consulting, planning and compliance services to a variety of healthcare and nonprofit organizations. Kim has experience consulting on mergers and acquisitions, formation of tax-exempt entities, unrelated business income studies, compensation and benefits issues, IRS examinations, charitable giving and restructuring. She also assists hospitals with community health needs assessments and ensuring they are in compliance with the exemption requirements under 501(r). Kim speaks on topics relevant to nonprofit and healthcare organizations throughout the country.
CPE Information
CPE Credits: 1
Field of Study: Taxes
Level of Knowledge: Any Level
Delivery Method: Group-Internet Based
Additional Information: This is a web-group seminar. No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 612.253.6628.