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Kbkg

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Taxcreditforsoftwaredevelopment kbkg

RESEARCH & DEVELOPMENT TAX CREDIT FOR SOFTWARE DEVELOPMENT

Available Date(s)
Tuesday, August 11, 2020: 4:00PM EDT

Cost Free
CPE Credits 1.0 hour
CE Credits 1.0 hour
Course Id# - HURS9-U-00262-18-O
Subject Area Taxes (Federal Tax Update)
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

Course Description:
Software Development is certainly one of the top industries for which R&D tax credits are claimed. Whether the software is developed internally or the development is contracted out to a third party, whether it is intended for sale, lease or license or solely for internal use, whether it is brand new technology never before seen in the industry or improvements to features and functionality for an existing platform or module, software development is an integral part of our economy and is crucial to the successful operations of many businesses.

This course will cover the federal R&D credit as it relates specifically to the software industry. Whether you’re an established software company or a brand new startup, there has never been a better time to claim the R&D credit than right now. This webinar will cover industry-specific issues, regulations, and opportunities that should be considered when preparing these calculations.

Objectives:


  • Discuss the R&D credit opportunity as it pertains to the software industry

  • Discuss recent tax laws that specifically benefit software companies, including startups that are pre-revenue, those companies paying alternative minimum tax or those in net operating losses

  • Learn how to identify qualified activities within the software industry and how to sustain these credits under audit

  • Discuss the types of industry-specific documentation to maintain in support of these credits

  • Discuss real-world case studies and sample credit calculations

  • Bring your questions, as we’ll have our R&D credit experts answering your questions during this webinar

Linkedin

Michael Maroney

KBKG
Senior Manager Research & Development Tax Credit Services
michael.maroney@kbkg.com
267-615-8284

Kbkg

Michael Maroney is a senior manager with 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.

Additional Materials
Webinar FAQs
Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.
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

Kbkg
Established in 1999 KBKG is a specialty tax firm providing nationwide service. Our firm offers a unique combination of heritage, vision and work. The strength of our firm is in understanding the complexities of taxation and engineering. Over the years we have used our experience and expertise to take advantage of ever changing tax laws for the benefit of our clients. As educators in the field of tax credits, incentives and deductions, we hold numerous seminars for CPAs, attorneys, investment firms, and other real estate professionals.