Medical Device Excise Tax – Getting Ready for Your First Quarterly Excise Tax Return-Ashley Price, Senior Manager & Brian Jenkins, Manager-04/02/2013 - 8:30am

Event Information
Event Topic: 
Medical Device Excise Tax – Getting Ready for Your First Quarterly Excise Tax Return
Event Date: 
04/02/2013 - 8:30am
Event Location: 
Sunnyvale City Council Chambers, 456 West Olive Ave., Sunnyvale, CA
Speaker Information
Event Speaker: 
Ashley Price, Senior Manager & Brian Jenkins, Manager
Event Speaker Title: 
National Federal Tax Services
Event Speaker Company: 
Deloitte Tax LLP
Event Speaker Bio: 

Ashley Price

Brian Jenkins

Ashley is a Senior Manager in Deloitte Tax LLP’s National Federal Tax Services practice with more than 15 years of public accounting experience. Ashley specializes in the area of tax innovation by taking newly enacted areas of tax legislation and developing and implementing service offerings for Deloitte Tax on a national basis.

Ashley’s most recent work with newly enacted tax legislation has involved the
Medical Device Excise Tax (IRC § 4191), the Qualifying Therapeutic Discovery Project Credit (IRC § 48D), the Qualifying Advanced Energy Project Credit (IRC § 48C) and the ARRA Section 1603 Cash Grant.

Ashley is a frequent speaker at Deloitte internal education events as well as external industry events such as AdvaMed conferences. Ashley also has extensive experience with Federal tax accounting methods as well as extensive experience with mergers and acquisition tax issues such as tax due diligence and tax structuring for several private-equity clients, as well as advising both strategic and private equity buyers and sellers on alternative strategies for acquisitions, dispositions and restructuring of businesses. Ashley is also active representing clients before the IRS and the
Department of Treasury.

He received his Bachelor of Science Degree of Accounting from the University of Akron. Ashley holds a CPA license in Ohio and has over 15 years of experience with the Big 4; including 5 years at Deloitte.

Brian Jenkins
Manager, National Federal Tax Services

Brian is a Manager in Deloitte Tax LLP’s National Federal Tax Services practice with 7 years of public accounting experience. Brian specializes in the area of tax innovation by taking newly enacted areas of tax legislation and developing and implementing service offerings for Deloitte Tax on a national basis. Brian’s most recent work with newly enacted tax legislation has involved the Medical Device Excise Tax (IRC 4191) and the Qualifying Therapeutic Discovery Project Credit (IRC § 48D).

Brian has extensive experience providing federal and state tax consultative services to companies in the areas of corporate restructuring and bankruptcy emergence, dividend or reorganization planning, and analysis of net operating losses, loss disallowance, and other complex issues within the consolidated Regulations.

Brian received his Bachelor of Science Degree of Accounting from Michigan State University and his Masters of Science Degree of Accounting specializing in taxation from the University of Illinois. Brian holds a CPA license in Illinois.

Event Details
Cost: 
$0
Event Details: 

Please join Ashley Price and Brian Jenkins from Deloitte’s Medical Device Excise Tax Services practice for a session on the Medical Device Excise Tax – Getting Ready for Your First Quarterly Excise Tax Return. Ashley and Brian have been involved with the MDET since inception and have devoted 100% of their time the past year to assist companies throughout the U.S. with the development of initial MDET readiness plans as well as MDET compliance implementation plans. More specifically the session will focus on the following:

Guidance on the types of medical devices subject to the excise tax;
Common issues arising as organizations prepare for the new tax, such as the taxable price and taxable uses of products, kits, and combination products;
Potential compliance challenges and a practical approach to addressing them.

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