CLA’s Annual R&D Tax Credit Update

Each year the R&D tax credit is the subject of many developments at the federal and state level – from significant court cases to legislative amendments. Join our R&D tax team as they highlight some of these developments and how they may impact your organization, including the important change to research expensing under Internal Revenue Code Section 174.

Leaning objectives:

• Recognize what activities and expenses qualify under the R&D credit rules
• Describe how the credit can be applied against income and payroll taxes
• Discuss how recent judicial and legislative developments impact the credit
• Recognize the impact of the Section 174 capitalization requirement

Who should attend:

This session is designed for leadership and finance professionals in all private industries looking to take advantage of potential tax savings with R&D credits.

Speakers:

• Michael De Prima, Principal
• Ginny Veit, Principal
• Stan Babicz, Principal