The R&D Tax Credit is a 20% federal credit designed to incentivize technological advances and the hiring of employees to perform R&D activities in the United States. R&D was made permanent by the PATH Act signed into law on December 18, 2015. The provision allows Eligible Small Businesses (ESB) that satisfies the less than $50 million gross receipts requirement to offset a taxpayer’s regular and AMT liabilities for tax years beginning after December 31, 2015.
Join CTI Director of R&D Mark Echols for an insightful and educational webinar for an in-depth look exploring what the R&D credit is, how to identify opportunities, and address concerns for capturing the R&D tax credit. We’ll also explore the technical updates and 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 and Descriptions
Opportunities and Concerns
New process using today’s technology and new project methodologies
Current audit landscape
New Internal Use Software Regulations and Examples
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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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