CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

TAKE CREDIT WHERE CREDIT IS DUE: WHY ALL BUSINESSES NEED TO KNOW MORE ABOUT THE R&D TAX CREDIT

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • CTEC
TAKE CREDIT WHERE CREDIT IS DUE: WHY ALL BUSINESSES NEED TO KNOW MORE ABOUT THE R&D TAX CREDIT

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00219-20-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0226)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00219-20-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00219-20-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

Are you missing out on significant cash flow that can help your client's business grow multifold? Your tax clients expect you to provide guidance and advice that lead them to where growth opportunities lie — increasing their ability to make profitable business decisions. Many CPAs focus on performing tax accounting only as protocol demands and overlook longstanding tax incentives such as the Research & Development (R&D)Tax Credit as a way to put cash flow back into the business and minimize the tax burden.

The R&D tax credit is one of the most powerful incentives in the tax code. Due to the broad definition of “qualified research”, businesses in nearly every industry take advantage of the credit. The R&D tax credit is based on “qualified research expenses” (QREs) – for every dollar spent on QREs, you can earn up to 8.0% in federal tax credits! Additionally, over 40 states offer similar R&D tax incentives that can double benefits in some cases.

As a game-changing tax credit, the R&D tax credit provides both federal and in most cases, state tax credits for efforts centered around developing new and improved products, processes, techniques, software, formulas or inventions. The new permanent research tax credit provides new opportunities for small businesses to reduce or eliminate Alternate Minimum Tax (AMT). 

This free CPE webinar will cover :

  • The explanation of Qualified Research Expenses
  • How to claim this R&D tax credit?
  • Myths associated with the R&D tax credit

If you are in Industry this webinar will help you in identifying opportunities to save tax for your company. If you are in public practice this webinar will help you in advising clients in tax saving through R & D Credits.

Learning Objectives

  • To recall the 4-part test for the R&D credit
  • Identify R&D activities performed and the associated qualified research expenditures
  • Identify qualifying projects & the exclusions
  • To identify the common misconceptions about R&D credits

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Accounting Practice Owners
  • Accounts Director
  • Bookkeeper
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial Accountant
  • Entrepreneurial CPA
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Pros
  • Young CPA

Testimonial

4.3

(274)
54%
34%
9%
3%
1%

ADT

Very helpful. I didn't realize so many industries are eligible. Great use of Power Point slides.

BP

Although not entirely relevant to my duties as a financial planner, I found it helpful to hear and add to my web of knowledge for current and future clients.

VS

Very interesting topic about research and development.

DL

Very informative about how broad the R&D credit actually is

JM

Great recap information about the R&D tax credit!

BR

The lecturer simplified a complex topic