Donors and alumni can now support student athletes through not-for-profit NIL collectives and receive a charitable contribution tax deduction but be aware of the risks.

The tax-exempt entity: NIL collectives are getting creative in pursuing college athletes

This article reviews tax legislative changes resulting from COVID-19 impacting not-for-profits, and answers four questions surrounding the filing of alternative investments.

Navigating uncharted not-for-profit tax territories

This on-demand webinar discusses the employee retention credit (ERC) and considerations unique to the not-for-profit (NFP) industry.

Employee retention credit updates for not-for-profits

NFP specialists highlight aspects of the Economic Aid to Hard-Hit Small Businesses, Nonprofits, and Venues Act and PPP2 funding specifically relevant to NFPs.

What does PPP2 mean for your not-for-profit organization?

Larry Mohr, tax partner in the commercial services group, has been with Baker Tilly since 2007. Larry has public accounting experience since 1986. He is a valued business advisor who works closely with owners, investors, and executive management to develop and implement corporate strategies that enhance business growth.

Larry Mohr, tax partner in the commercial services group, is a valued business advisor who works closely with owners, investors, and executive management to develop and implement corporate strategies that enhance business growth.

University of Minnesota – Twin Cities
Bachelor of Science in accounting
Master of Business Taxation

Identifies business and tax planning opportunities for clients

Advises clients throughout the business lifecycle – business formation, operational planning, reorganizations, acquisitions, and strategic succession planning

Develops tax strategies with respect to mergers, acquisitions, conversions, and dispositions

Performs tax risk assessments and assists clients in developing tax risk policies

Provides representation before IRS and state taxing authorities

Advises clients on federal and state flow-through and corporate tax issues with an emphasis on strategic planning and risk management

American Institute of Certified Public Accountants

Minnesota Society of Certified Public Accountants

University of Minnesota, Master of Business Taxation – Instructor, “Tax-Exempt Organizations” class

Friends of the Saint Paul College Foundation – Board member

Minnesota Chapter of the German American Chamber of Commerce – President

University of Minnesota Alumni Association – Past committee member

Join Baker Tilly’s higher education specialists at the Central Association of College and University Business Officers (CACUBO) 2022 Annual Meeting as we present a two-part session about the changing higher education work environment followed by a "pod discussion" to further explore evolving workforce topics. This year's in-person event delivers the opportunity for attendees to network with college and university business officials while gaining valuable industry information. Baker Tilly sessions Beyond borders: compliance, controls, costs, and challenges of a changing workforce Sunday, Sept. 25, 2022
8:45 – 10:50 a.m. CT (15-minute break at 9:45 a.m.) COVID-19 and “The Great Resignation” have resulted in a “new normal” work environment and challenged us to rethink how we work, where we work and who we work with across all industries, especially higher education. In this engaging session, we will discuss various topics connected with the changing higher education work environment, including the current employment market and talent acquisition and retention strategies, as well as institutional risks to consider and key controls that ensure a strong control structure. Additionally, we will take a deep dive into the increasing remote workforce trends as college and university employees desire to work and stay with the same institution but live elsewhere. Here, we will discuss issues (compliance, development of policy, etc.) and costs for institutions that are considering allowing their employees to work remotely in other states. Our session will also present one university that took a close look at these evolving workplace trends and implemented significant changes to align their operations with employee expectations. Presented by: Rebekah Martin, CPA, Partner, Higher Education, Baker Tilly Larry Mohr, CPA, MBT, Partner, Tax, Baker Tilly Deanna Kempinski, Senior Manager – Human Resources Consulting, Baker Tilly Benjamin Murray, Executive Vice President and CFO, Saint Mary's University of Minnesota Pod discussion Sunday, Sept. 25, 2022
3:30 - 4:30 p.m. CT Join our presenters for an interactive pod discussion about our presentation, Beyond borders: compliance, controls, costs, and challenges of a changing workforce. This session provides attendees the opportunity to bounce questions and ideas off of peers and subject matter specialists and take a deeper dive into the changing higher education work environment. Baker Tilly is a proud annual sponsor of the CACUBO Annual Meeting and looks forward to presenting the Best Practice Awards to two innovative institutions. See you in St. Louis!

Larry Mohr

Location

Minneapolis, MN

Education

Expertise

Larry's latest insights

The tax-exempt entity: NIL collectives are getting creative in pursuing college athletes

Navigating uncharted not-for-profit tax territories

Employee retention credit updates for not-for-profits

What does PPP2 mean for your not-for-profit organization?

Larry's upcoming events

Conference

CACUBO 2022 Annual Meeting