Specialty Tax Webinar Series

Understanding Newly Released IRS Guidance on Filing R&D Tax Credits, Tax Treatment of R&D Expenses, & More

 

Topic: Newly Released IRS Guidance on Filing R&D Tax Credits, 2022 Rules Regarding the Tax Treatment of R&D Expenses, and Updates on Other Key Specialty Tax Incentives

Date: Thursday, January 27, 2022
Time: 2:00 PM – 3:00 PM (EST)
Cost: Free

Field of Study: Tax
Prerequisites: None
Who Should Attend: Public Accounting Tax Partners, Sr. Tax Managers, Tax Managers; CFOs, CEOs and small business owners in manufacturing, technology, software development, fintech

Advanced Preparation: None
Program Level: Basic
Delivery Method: Group Internet

Additional Information: Participants will earn 1.0 CPE credit

Cancellations: For more information regarding refund, complaint, and program cancellation policies, please contact our offices at 800-624-1076.

Featured Speakers:
Randy Crabtree, CPA
Partner, Co-Founder of Tri-Merit
Randy’s Bio

Randy Crabtree - Tax Credit Webinar - Tri-Merit

Randy Crabtree

About the Webinar

Attend to receive current status and updates of some very important changes and pending status on key specialty tax incentives, including R&D, ERC, 179D, 45L, and more. Plus, we will go more in-depth with the 174 tax R&D expenses amortization requirement.

 

 

Learning Objectives

  • R&D tax credits and January 3, 2022, Treasury Memo on procedural guidance for amended refund claims
  • Tax season 2022 forms and instructions for R&D credits
  • IRC §174 tax accounting requirement updates and effect on the deduction for R&D and R&D tax credits
  • ERC filing and refund updates
  • Status of Build Back Better Act and changes to certain incentives & credits
  • Other related updates

Don’t miss this opportunity!

National Registry Cpe - Tax Credit Webinar - Tri-MeritTri-Merit, LLC 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. It is up to you to check with your state board/organization to determine if credit applies toward your continuing education requirements. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Register Here

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