Webinar: 2024 Section 174: New Rules for the R&E Deduction

WB5277  |  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
Your Price: $59.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations.

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