Take Credit Where Credit Is Due: Why All Businesses Need To Know More About The R&D Tax Credit

4.4 (580)

Jason Villere

BRAYN Consulting LLC

Friday, April 23, 2021 | 01:00 PM EDT

  • AFSP
  • CPA
  • EA
  • Tax Preparer
  • CTEC

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273)

1 CE credit of Federal Tax for Oregon Tax Preparers

1 CE credit of Federal Tax for Maryland Tax Preparers

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ )

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

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Additional Dates

May 21, 2021 | 01:00 PM EDT Register
Jun 10, 2021 | 01:00 PM EDT Register
Jul 16, 2021 | 01:00 PM EDT Register

This webinar is also available in self-study (On-Demand)

Click Here

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 online CPE webinar covers following key topics:

  • 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
  • To identify R&D activities performed and the associated qualified research expenditures
  • To identify qualifying projects & the exclusions
  • To identify the common misconceptions about R&D credits

Who Should Attend?

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

Testimonial

4.4

(580)
58%
32%
7%
2%
1%

JB

R&D tax credit info is deep.

DB

very informative on a subject that I did not know well.

PC

Excellent

SA

Using Jason Villere from Brayn Consulting, LLC to educate those of us in attendance was brilliant. Jason was very clear and articulate and provided a fine overview of the R&D credit.

AT

very good

JE

Instructor was very knowledgeable about the subject