Description
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 indepth understanding of several tax issues of importance to taxexempt 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 hotbutton issues.
Date: 2019-08-23 Start Time: End Time:
Learning Objectives
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®
CLE (Please check the Detailed Credit Information page for states that have already been approved) ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.
Douglas M. Mancino-Seyfarth Shaw LLP
