State and Local Taxation of Healthcare Providers: Common Sales/Use and Income Tax Considerations, and other Current SALT Trends
Note: CLE credit is not offered on this program
Recording of a 110-minute CPE webinar with Q&A
This webinar will describe the many sales tax issues affecting healthcare providers. Our panel of state and local tax experts will discuss the sales taxation of medical devices, healthcare services, and supplies, as well as reveal exemptions offered for R&D, manufacturers, nonprofits, and others that help mitigate these taxes. Our panel will also dive into other SALT trends in the healthcare industry--including pass-through entity taxes (PTEs), telehealth, telecommuting, as well as explore states' taxation of medical marijuana.
Outline
- State tax landscape
- Sales Tax Considerations
- Sales
- Healthcare services
- Medical
- Telehealth
- Medication and supplies
- Medical devices
- Prosthetic
- Durable medical equipment
- Mobility enhancing
- Sales by nonprofit organizations
- Exemptions
- For profit
- Nonprofit
- Medical facilities
- Research and development
- Manufacturing
- Audits
- Medical marijuana
- Healthcare services
- Sales
- Income Tax Update
- Pass through entity tax update
- Telehealth
- Telecommuting
- Questions
Benefits
The panel will cover these and other critical issues:
- Which tangible medical purchases are typically exempt from sales tax
- How medical providers qualify for the R&D equipment in certain states
- Current sales tax trends in the healthcare industry
- Income tax issues affecting the healthcare industry
Faculty
James A. Bartek, CPA
Partner, State and Local Tax Services
Withum Smith+Brown
Mr. Bartek leads the Firm’s State and Local Tax Services and has over 25 years of professional experience in... | Read More
Mr. Bartek leads the Firm’s State and Local Tax Services and has over 25 years of professional experience in advising clients in the areas of ASC 450 (fka FAS 5), reverse sales and use tax audits, audit defense and appeal, sales tax systems automation, negotiation of voluntary compliance agreements, transaction analysis, Sarbanes/Oxley requirements, Streamlined Sales Tax Agreement, and sales/use/excise tax compliance services.
Close-
CloseJason Rosenberg, CPA, CGMA, EA, MST
Principal
Withum Smith+Brown
Mr. Rosenberg is a Principal and Leader of Withum’s State (SALT) Income and Franchise Tax Service Line. With over... | Read More
Mr. Rosenberg is a Principal and Leader of Withum’s State (SALT) Income and Franchise Tax Service Line. With over 15 years of state and local tax experience, hen focuses on all areas of multistate income and franchise taxes. Mr. Rosenberg has significant experience serving clients in manufacturing, retail, life sciences, financial services, technology, and other service industries.
CloseBonnie Susmano, JD, MBA
State and Local Tax Manager
Withum Smith+Brown
Ms. Susmano provides client service to multi-state companies, including advisory, compliance review, planning,... | Read More
Ms. Susmano provides client service to multi-state companies, including advisory, compliance review, planning, technology, and controversy.
CloseAccess Anytime, Anywhere
CPE credit is not available on downloads.
CPE On-Demand