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Agh rdtaxcredit

R&D TAX CREDIT OVERVIEW: FROM THE HILL TO THE COURTROOM

Cost Free
CPE Credits 1.0 hour
Subject Area 1.0 - Taxes ()
CE Credits 1.0 hour
Course Id# - HURS9-T-00022-15-O
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

Bring a valuable but often overlooked tax opportunity to your business or CPA firm clients with a research and development (R&D) tax credit study. R&D studies can help a company increase cash flow by generating tax credits for qualifying research and development expenses. Yet, the complex and often confusing regulations, calculations, and tracking required may keep CPA firms from offering this service and businesses from claiming the credit.

The webinar provides a high-level look at how businesses and CPA clients can lower their effective tax rate if their activities to develop new or improved products or processes qualify.

Learning Objectives

  • Recognize historical context of the R&D credit and its current status

  • Separate fact from myth about credit qualifications

  • Learn how to identify qualified versus non-qualified activities

  • Differentiate calculation method options and discuss examples

  • Hear updates on case law, IRS regulations, and other legislative proposals

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Bruce Stubbs has more than 20 years of legal and tax consulting experience. His past 15 years have been devoted to research & development (R&D) tax credit services, cost segregation, and fixed asset tax issues, including the repair versus capitalization issues, also known as the repair regulations. He has more than 15 years of experience in public accounting providing tax consulting services to clients across all industries. Bruce earned a bachelor's degree in accounting from Washburn University, and graduated from Washburn University School of Law with a juris doctorate. He went on to earn a master of laws in taxation from the University of Denver School of Law.

Additional Materials
Webinar Technical FAQs
Frequently Asked Questions
  • To receive CPE credit, you must register for the webinar before it starts.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
Handout Materials
Presentation Slides
Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of 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 individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

Irs

EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

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AGH Specialized Tax Solutions, LLC’s (AGH STS) professionals draw on a wide range of tools to help organizations and individuals across the US minimize their tax liability and improve profitability. AGH STS brings together a highly trained tax and engineering team whose members have years of experience delivering strategies for tax savings such as cost segregation studies, tangible asset repair regulations planning, research and development tax credit studies, tax nexus reviews, sales tax reverse reviews and international tax planning. Many organizations don’t want or need to have such highly specialized tax expertise on staff. AGH STS can work with CPA firms, law firms or businesses to supplement the organization’s existing tax resources. For CPA and law firms, the current client relationship is preserved, while the CPA or law firm increases the profitability of its client base and the services that its professionals can offer through AGH STS. We work as an extension of your firm to supplement your practice.