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Meeting

IRS 990, Schedule H: An Overview and Update on Current Tax-Exemption Issues

February 20, 2024, 1:00 PM - February 20, 2024, 2:30 PM Eastern Time

Webinar 

Member Price: Add to Cart
Non-Member Price: $100.00
$100.00

If you would like to register by phone, please call us at (800) 230-7823 (M-F, 8 AM to 5 PM Central).

Description

 

Registration Fee:
CHA Members*: $0/$50
Non-Members: $100

*CHA Member registration fee is based upon member type. Please click the “REGISTER” button and log in or contact the CHA Service Center at [email protected] for your pricing.

Overview

Tax-exempt hospitals report their community benefit activities and other information related to their tax exemption on the Internal Revenue Service (IRS) Form 990, Schedule H. This webinar features Stephen Clarke, JD, who managed the redesign of Form 990 and helped develop Schedule H while at the Tax-Exempt and Government Entities division of the IRS. Mr. Clarke will provide an overview of the Schedule H, current environment for hospital tax exemption, IRS hospital exam and review activities, recommendations for strengthening compliance and minimizing risk with IRS 501(r)-related and Schedule H requirements.

Time will also be provided for a question-and-answer session with participants. 

Objectives

Following the webinar, participants will understand:

  • The purpose and tax implications of the IRS Form 990, Schedule H
  • Current issues related to the Form 990, Schedule H and 501(r)

The webinar is provided as general information and is not tax or legal advice.

Audience

This webinar may be of interest to staff in:

  • Community Benefit
  • Finance / Tax

Speaker

Stephen Clarke
Ernst & Young LLP
Managing Director, Exempt Organization Tax Services Division


Pre-Reads

Registration is limited.

Cancellation Policy

  • A refund of the full registration fee will be given for cancellations received through February 5, 2024.
  • A refund of 75% of the registration fee will be given for cancellations received after February 5, 2024.

There is no additional charge for substitute registrants.

 

Registration Fee:
CHA Members*: $0/$50
Non-Members: $100

*CHA Member registration fee is based upon member type. Please click the “REGISTER” button and log in or contact the CHA Service Center at [email protected] for your pricing.

Overview

Tax-exempt hospitals report their community benefit activities and other information related to their tax exemption on the Internal Revenue Service (IRS) Form 990, Schedule H. This webinar features Stephen Clarke, JD, who managed the redesign of Form 990 and helped develop Schedule H while at the Tax-Exempt and Government Entities division of the IRS. Mr. Clarke will provide an overview of the Schedule H, current environment for hospital tax exemption, IRS hospital exam and review activities, recommendations for strengthening compliance and minimizing risk with IRS 501(r)-related and Schedule H requirements.

Time will also be provided for a question-and-answer session with participants. 

Objectives

Following the webinar, participants will understand:

  • The purpose and tax implications of the IRS Form 990, Schedule H
  • Current issues related to the Form 990, Schedule H and 501(r)

The webinar is provided as general information and is not tax or legal advice.

Audience

This webinar may be of interest to staff in:

  • Community Benefit
  • Finance / Tax

Speaker

Stephen Clarke
Ernst & Young LLP
Managing Director, Exempt Organization Tax Services Division


Pre-Reads

Registration is limited.

Cancellation Policy

  • A refund of the full registration fee will be given for cancellations received through February 5, 2024.
  • A refund of 75% of the registration fee will be given for cancellations received after February 5, 2024.

There is no additional charge for substitute registrants.


Please note: All times listed are Eastern Time.
Overview
Registration Fee:  

If you would like to register
by phone, please call us at
800-230-7823 (M-F, 8 a.m. to 5 p.m. Central).