Explore and understand different tax scenarios and issues in health care organizations as well as how to apply them and consider them when planning for your organizations future.
You will gain an in-depth understanding of several tax issues of importance to tax-exempt hospitals and health systems, including planning for and potentially reducing exposure to the excise tax on executive and physician compensation in excess of $1 Million, creative structures being explored and used by health systems to exploit their intellectual property and innovative activities and expertise, and current IRS hot-button issues.
Learning Objectives
- You will be able to recognize the fundamentals of Section 4960 Excise Tax on Executive Compensation.
- You will be able to differentiate between types of executive compensation
- You will be able to identify Unrelated Business Income tax planning and issues
- You will be able to identify Section 501( r ) fundamentals
Credit
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Why Lorman?
Over 34 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
Planning for Section 4960's New Excise Tax on Executive Compensation
- How the Excise Tax Works
- Who Is Exposed to the Tax, Including Notice 2019-09
- How to Plan Around It
Planning Strategies for Investing in Innovation
- The Opportunities
- Structuring Options
- Exploring Equity Compensation Options
Unrelated Business Income Tax Planning Issues and Opportunities
- New NOL Siloing Rules
- Transportation Fringe Benefit
- Other IRS Audit Issues, Including Section 501®
Credit
More Program Information
Why Lorman?
Over 34 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 Course
This course was last revised on October 23, 2019.
Call 1-866-352-9540 for further credit information.
CPE/NASBA - QAS Self Study 2.2 including Taxes 2.2
- Lorman Education Services is registered with the National Association of State Boards of Accountancy (NASBA) as a QAS Self Study sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.2 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.2 hours. Prerequisite: . Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: QAS Self Study. Please refer to the information in this advertisement for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board.
Credit
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Why Lorman?
Over 34 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
Douglas M. Mancino
Seyfarth Shaw LLP
- Partner in the Los Angeles office of Seyfarth Shaw LLP
- Practice emphasizes all aspects of taxation of hospitals and health systems
- Conducts regular seminars and workshops on numerous health care transactions and taxation
- Co-author of Taxation of Exempt Organizations and Taxation of Hospitals and Health Care Organizations
- Member of ABA Tax Section, past president, American Health Lawyers Association
- J.D. degree, summa cum laude, Moritz College of Law, The Ohio State University
- Can be contacted at 310-201-5241 or [email protected]
Credit
More Program Information
Why Lorman?
Over 34 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.
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