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ERC and R&D: Navigating Ever-Changing Tax Credits

ERC AND R&D: NAVIGATING EVER-CHANGING TAX CREDITS

Cost Free
Presentation Length 1.0 hour

Recorded DateJanuary 5, 2022
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

The year 2021 brought a lot of changes, not least to the world of Employee Retention Credits (ERCs) and Research and Development (R&D) tax credits. New laws and changes to eligibility criteria mean that previously dismissed credits might benefit from another look. Recent changes also introduce potential pitfalls related to these credits that you will want to avoid. We’re here to help summarize and break down what this year’s filing might look like.

Learning Objectives:


  • Recognize changes to the Employee Retention Credit regime

  • Identify ERC eligibility factors that may now apply to previously ineligible clients

  • Outline the R&D tax credit and learn what constitutes R&D expenses

  • Recall the implications of the new Section 174 capitalization requirement and recent Chief Counsel Memorandum

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Kingspeaktax

Joe has focused his career on the specialty tax areas of R&D tax credits, accounting methods, fixed assets, and tax controversy to defend these claims. His experience includes work in local, regional, and national firms—from local businesses to the largest companies in the world. He loves the technical challenge and the positive impact these special tax projects can have for company owners. 

Joe graduated with a Master of Accountancy, Tax from the Brigham Young University Marriott School of Management. He is also a member of the AICPA.

About Our Presenter

Kingspeaktax
Our mission is to help good companies capture the tax savings they deserve with services in R&D tax credits, cost segregation, fixed asset planning, and tax controversy.