CPE Course

R&D Tax Credit - Overview

Date: October 1st

Time: 11:00am - 12:00pm Eastern Time

Location: 100 Corporate Parkway, Suite 200, Amherst, NY, (The Board Room)

The Credit for Increasing Research Activities (R&D Tax Credit) is a general business tax credit under Internal Revenue Code Section 41 for companies that incur research and development (R&D) costs in the United States.

This course provides an overview of the history of credit and its role in the modern economy. It examines the Congressional intent behind the development of the credit system and how it has evolved. The course also explores statutory construction and its relevance to the Internal Revenue Code and Treasury Regulations sections, as well as the various authoritative IRS guidance and court cases that apply to credit.

Who Should Attend: This session is recommended for Accountants, CPAs, Tax Preparers, and Other Tax Professionals who want to get an overview of the R&D Tax Credit

Participants will learn:

  • Foundational Concepts

  • History of the R&D tax credit

  • Recent Changes to R&D

  • The R&D Credit and Your Clients

To register for this session, fill out the form below and we will send you more info. In order to be awarded the full credit hour, you must be present, registering your attendance and departure on the attendance sheets at the registration desk.

Participants will earn 1.0 CPE credit

Additional Information:

  • Prerequisites: Work experience in one or more of the following industries: Accounting, Finance, and/or Tax.

  • Advanced Preparation: None

  • Program Level: Intermediate

  • Delivery Method: Group Live

  • Field of Study: Taxes

Refunds and Cancellations: No fee will be charged for attending our CPE programs. If a program is canceled, the participant will be notified immediately. Participants will be notified via email. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-647-3920.

Probity Tax Recovery 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 web site: www.nasbaregistry.org