Webinar: Section 174: New Rules for Research & Experimentation
WC241 | 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 tax knowledge
Highlights
The major topics that will be covered in this class include:
- Discussion of the 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
After attending this presentation you will be able to identify recent changes affecting the deduction of research and experimental expenditures.
Preparation
None
Notes
Webinar Day - HELP and Assistance Instructions
- The session will open 30 minutes prior to the start time. At that time, you will receive a reminder email bringing you to your Attendee Dashboard and a link to join the webinar.
- We recommend you log in early to ensure you are ready to go when the presentation begins.
- IF YOU ARE HAVING TROUBLE LOGGING INTO THE WEBINAR, please call the CPA Crossings Customer Service Team at (877)-370-2220 Ext. #1.
Prices
- Member (Early Bird)
- $55.00
- Non-Member (Early Bird)
- $55.00
- Member
- $55.00
- Non-Member
- $55.00