Webinar: 2024 Section 174: New Rules for the R&E Deduction
WB4950 | Course | Intermediate | Scheduled
Description
This program addresses the most recent developments impacting taxpayers incurring research and experimentation costs. Emphasis will be placed on comp
Credits
| Number of Credits | Type of Credits |
|---|---|
| 1.00 | Taxes |
Designed For
CPAs in public practice and industry seeking an update on the latest tax developments affecting research and experimental costs
Prerequisites
Basic working knowledge of business taxation
Highlights
Impact of the Section 174 law change requiring capitalization of research and experimental costs
Comparison of the Section 41 R&E credit to the Section 174 R&E deduction
Financial accounting for R&E costs
Required change of accounting method and Form 3115
Revised treatment of software development costs
Comprehensive case problems explaining implementation of the law changes
Objectives
Identify recent changes affecting the deduction of research and experimental expenditures
Preparation
None
Notes
This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.
Prices
- Member (Early Bird)
- $39.00
- Non-Member (Early Bird)
- $59.00
- Member
- $39.00
- Non-Member
- $59.00