Meeting

IRS Form 990 Schedule H: An Overview

February 20, 2019, 1:00 PM - February 20, 2019, 2:00 PM Eastern Time

Member Price: $0.00
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

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 will feature Stephen Clarke who oversaw the creation, rollout and yearly update of the Schedule H while at the IRS. Mr. Clarke, now executive director of Exempt Organization Tax Services at Ernst and Young LLP, will give an overview of the content and history of the Form 990, Schedule H, and will also share his insights on issues related to the form:

  • Schedule H changes in recent years
  • How compliance with the Affordable Care Act Sec. 501(r) requirements are reported on the form
  • How the IRS is examining tax-exempt hospitals’ 501(r) compliance

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

Audiences

This webinar is relevant for:

  • Community Benefit Leaders
  • Finance and Tax Staff
  • Mission Leaders

Objectives

Participants will understand:

  • The purpose and history 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.

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 will feature Stephen Clarke who oversaw the creation, rollout and yearly update of the Schedule H while at the IRS. Mr. Clarke, now executive director of Exempt Organization Tax Services at Ernst and Young LLP, will give an overview of the content and history of the Form 990, Schedule H, and will also share his insights on issues related to the form:

  • Schedule H changes in recent years
  • How compliance with the Affordable Care Act Sec. 501(r) requirements are reported on the form
  • How the IRS is examining tax-exempt hospitals’ 501(r) compliance

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

Audiences

This webinar is relevant for:

  • Community Benefit Leaders
  • Finance and Tax Staff
  • Mission Leaders

Objectives

Participants will understand:

  • The purpose and history 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.


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).