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The R&D Tax Credit : A Strategic Tax Advantage

4.3 (107)

Steve Powers, MBA

Intrepid Advisors LLC

Friday, October 18, 2019 | 11:00 AM EDT

  • CPA Canada

1 Credit

FREE

Subject Area

Taxes

Course Description

This webinar will include, a brief history of the research tax credit. This presentation is for individuals who have limited knowledge of the Credit for Increasing. This will include, a brief history of the research tax credit, detailed examples of qualifying activities, clarification of what expenses qualify and lastly how the benefit works.

Learning Objectives

  • Identify the key factors for identifying qualified R&D activities and expenditures
  • Learn how the R&D tax credit is calculated using two methods
  • Learn about the new regulations for small businesses – AMT & payroll tax offset
  • Discover how R&D tax credits can benefit your clients

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Practice Owners
  • Auditors
  • Business Owner
  • CFO/Controller
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Entrepreneurial CPA
  • Outsourced CFO
  • Tax Firm
  • Tax Practitioners
  • Tax Pros
  • Young CPA

Testimonial

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    [no_of_record] => 107
    [average] => 4.2991
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4.3

(107)
44%
43%
12%
1%
0%

MB

The speaker spoke in a fluent manner. The information was presented at a reasonable pace. I had no questions on the information presented. The displays were easy to read, very informative and answered any questions, which came to mind . The speaker was skilled in utilizing the displays in presenting the information of the webinar.

WD

I enjoyed the webinar it went identified various areas of the 1120 and how to accurately input the R & D expenses". Keep them coming myCPE

SR

Truly valuable and generous experiences shared from industrial tax expert and technology innovator.

ML

T his webinar certainly unraveled the mysteries surrounding the R & D Credit. I was unfamiliar with who qualifies for the R & D Credit and learned that I do not have any current clients who may qualify, but now know the basics and benefits of the credit.

CH

Excellent and valuable information