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November 30, 2017: 1 -- 1:50pm ET
Research and Development Tax Credit Overview |
| This webinar will cover the fundamentals of the Research and Development (R&D) Tax Credit. Topics include history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project and common issues. Each year hundreds of companies are taking advantage of the credit to increase their bottom line. It's time to learn how you can benefit! Presenter, Michael Maroney is a Senior Manager at http://www.kbkg.com/">KBKG. He advises clients on tax matters related to federal and state R&D tax credits. He has advised numerous Fortune 1000 clients across a variety of industries. He has successfully defended his client's R&D claims before the IRS and state taxing authorities. He has been an instructor on these topics for numerous CPA and industry associations, and has authored articles related to federal and state R&D tax credits. Prior to joining KBKG, he's been with two of the Big 4 firms. |
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Who Should Attend
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Learning Objectives
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| Tax, accounting and other professionals performing R&D
CEOs CIOs CFOs Engineers |
Provide a general overview of the R&D Tax Credit. Learn how to identify qualifying projects. Understand the various calculation methods and a sample calculation. Discuss the project implementation and issues to consider. |
Instructional Delivery Method: Group Live Internet-Based. The instructional method is lecture with active group participation and visual aids. CPE Credit: 1 Field of Study: Taxes Prerequisite: None Program Level: Basic Advanced Preparation: None Cancel at any time for a full refund. |
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Cost and Registration
(Click your membership level to register.) |
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All complaints or grievances should be directed to Joel Shiffrin, President, at 888-406-0088 or via email.
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CPA Leadership Institute, Inc. is registered with the National Association of the 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 the individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org. |