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Tcc newsoftwarereg

R&D CREDIT: IMPACT OF NEW SOFTWARE REGS

Cost Free
Presentation Length 1.0 hour

Recorded DateOctober 19, 2015
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelIntermediate
Course Description

Taxpayer favorable guidance recently issued by the IRS clarifies the definition of internal use software, presenting new opportunities for taxpayers. A new exception to IUS requirements allows some software only to meet the traditional 4-part test as opposed to the 7-part test for internal use software (IUS). Earn one hour of CPE with this deeper look at the impact of software regs on the R&D Credit.

PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Peter Mehta

Tax Credit Co.
Managing Director
pmehta@taxcreditco.com
323 434 6262

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Peter’s 20 years of experience in tax controversy and R&D tax credit matters includes all aspects of tax controversy from Exam through the Appellate-level with both the IRS and California State taxing authorities. His experience includes audit examinations, technical advice requests, preparing and reviewing protests, IRS Appeals proceedings, and refund claims.

About Our Presenter

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Since 1996, Tax Credit Co. has helped its clients offset their tax liabilities with over $1B in credits to date. Tax Credit Co. delivers industry-leading solutions and technology that helps companies realize more benefits from federal, state and local tax incentive programs. We work with clients nationwide that range from small business to Fortune 100 covering all industries. Our staff of over 100 is focused on our mission to unlock material value from credits and incentives while minimizing the burden to our client's internal tax, finance, IT, HR and operations departments.