04/19/23 - 04/19/23

Taxpayers Can’t Get No Satisfaction: No Relief for Section 174 R&E Expenditures

Event Details

Starts: Wednesday, April 19th
Ends: Wednesday, April 19th

Please join TEI and Thomson Reuters for an in-depth presentation on the federal income tax treatment of research and experimental (R&E) expenditures under section 174, as amended by the Tax Cuts and Jobs Act. This webinar will cover the treatment of these expenditures, including substantive and technical considerations and the new revenue procedures published by the IRS.

During this webinar the panelists will discuss:

  • Section 174 costs
  • Nuances of ambiguous areas related to the section 174
  • Technical and procedural issues in computing section 174 costs

Presenters:

  • Mark Hindes – Senior Manager, Deloitte
  • Paige Riordan – Director of Tax Credits, Massie Tax Credits

Moderator:

  • Kelly Madigan– Tax Counsel, Tax Executives Institute

Click here to register

Speakers:


Section 174 Costs

Experience
The MASSIE Method

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