Event Details
Starts: Wednesday, April 19th @ 1:00pm
Ends: Wednesday, April 19th @ 2:30pm
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
Best Practice Roundtable
Wednesday,
June 21st
3:00 pm EST
June 21st
3:00 pm EST
Full Outsource
Co-Sourcing
Big 4 to In-House
Reverse Audit
State Tax Incentives
Tax Controversy
R&D Staffing Services
174 Assistance