Resources / Speaking & Sponsorship

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:

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

Section 174 Costs

Experience
The MASSIE Method

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Scientist in labroatory

2020 - 2023

Repeat Honoree

Financial Times
America's Fastest Growing Companies

2019 - 2024

Repeat Honoree

Inc. 5000
America's Fastest Growing Private Companies

2022 - Present

National Sponsor

TEI
Tax Executives Institute