The presenters will share information on the 2017 Tax Cuts and Jobs Act that may affect healthcare organizations. The discussions will focus on the provisions themselves, the status of IRS guidance on the new legislation and best practices for addressing the changes. The statutory provisions to be discussed including Unrelated Business Income (UBI) silo-ing, certain fringe benefit expenses included as UBI, the excise tax on executive compensation, reduced tax rate, net operating loss utilization, and the changes to local lobbying expenditures. The session will also touch on the latest on Internal Revenue Code Section 501(r), additional requirements of tax-exempt hospitals. The presenters will share how to remain compliant with 501(r), IRS inquiries and audits, in addition to industry best practices.
By participating in this session, you should be able to:
Andrew Gray, Crowe LLP
Jackie Coburn, Crowe LLP
Chris Titsworth, Crowe LLP
Advance preparation: None
Program level: Basic
Field of study: Specialized knowledge
This session is recommended for 1.0 hours of CPE credit.
Additional CPE information
For more information, please contact Danielle Morabito.