R&D tax credits aren’t just for big companies anymore. Over time, the credit has been expanded and extended, and recently made permanent with the passing of the PATH Act. Today, R&D includes business of all shapes and sizes.
Join CTI Director of R&D Mark Echols for an insightful, educational webinar for an in-depth, informative webinar exploring the technical updates, opportunities and concerns surrounding the R&D tax credit. We’ll also explore the final regulations issued by the IRS on internal use software, and new processes for capturing the R&D tax credit using today’s latest technology and project methodologies.
R&D Credit Overview
Opportunities and Concerns
New process using today’s technology and new project methodologies
New Internal Use Software Regulations and Examples
Current audit landscape
"Wow! I didn't know how much I didn't know!!! Mark was VERY informed...and shared lots."
"Thanks for a very informative seminar!"
Mark leads CTI’s national research and development (R&D) tax credit practice and is involved in all aspects of providing R&D services to his clients, including: conducting high-level R&D tax credit feasibility analyses, managing complex and comprehensive R&D tax credit studies and defending R&D tax credit claims under IRS and state taxing authority examinations.
Mark has over 20 years of Big Four accounting firm experience and specializes in federal and state R&D tax credit solutions. Prior to joining CTI in 2013, Mark served as tax director in PricewaterhouseCoopers, LLP’s (PwC) Southern California R&D practice. He provides R&D services to Fortune 500 corporations and large public companies, as well as medium-sized private companies.
Mark has aided companies in the biomedical, software, video game development, film animation, manufacturing, aerospace engineering and pharmaceutical industries, saving his clients in excess of $200 million in federal and state R&D tax credits. Mark earned his bachelor's degree from the University of California, Davis.
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CPAwebengage, Inc. (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. <br/><br/> <strong>CPAwebengage Inc. 1857. W 34th Ave, Denver, CO 80211</strong>