New IRS Guidance for Section 174 R&D Capitalization 1 Credit
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Are you grappling with the recent changes to Section 174 R&D capitalization and wondering how to navigate through the complexities? Join our enlightening online course, titled " New IRS Guidance for Section 174 R&D Capitalization," where we will provide the insights and strategies you need to address this challenging issue.
In this CE Tax webinar, you will achieve a comprehensive understanding of the new IRS guidelines and how to interpret them effectively for the benefit of your clients. We'll explore the favorable aspects of the guidance, which offers relief to clients facing uncertainties about their expenditures. Additionally, you'll learn to distinguish internal use software and reduce capitalized amounts to minimize tax liabilities. Identifying the necessary forms for accurate reporting of these expenses on clients' tax returns will be covered, equipping you with the knowledge to guide clients in making informed decisions regarding Section 174 R&D capitalization.
This year, practitioners have faced one of the most significant challenges in understanding and adapting to changes in Section 174 R&D capitalization. We've developed internal best practices, many of which have been confirmed by the recent IRS guidance, bringing much-needed clarity to the treatment of these expenditures.
Major Topics Covered:
Don't miss this opportunity to enhance your expertise and confidently navigate the complexities of Section 174 R&D capitalization in the ever-evolving tax landscape. Register now and stay ahead in your profession.
Looking to fulfill your Enrolled Agent (EA) Continuing Education (CE) requirements? MY-CPE online Enrolled Agent CE courses are the best for you. Earn EA CE Credits while enhancing your domain knowledge and expertise in diverse tax regulations and practices. Our courses are designed to provide you with the latest updates and deep insights to keep you ahead in your field. With flexible scheduling and a user-friendly platform, MY-CPE offers you a greater convenient and interactive learning experience. Join MY-CPE today and take the next step in advancing your career as an Enrolled Agent.Â
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MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering aintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.
Crystal Stranger holds a Juris Doctor of Law degree, is an Enrolled Agent (EA), EOS Integrator, and professionally Senior Tax Director and CEO of OpticTax.com. Bringing over 20 years of finance, accounting, and leadership experience she enjoys helping startups stay focused on the big picture objective while maintaining an eye to the details and performing realistic risk assessments.
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To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.
Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.
To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
AS
Fantastic! Crystal has a great way of explaining the terms in a palatable and memorable way. Definitely made it easier to retain the information!
MS
Presentation of course material was excellent. Hanhout material is very useful in handling R&D questions for both book and tax handling.
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We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days - fastest in the industry.
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