Join us in Lehi, UT for free lunch, CPE, and valuable information about the Employee Retention Credit and R&D tax credits.
This year brought a lot of tax changes, not least to the world of IRS Employee Retention Credits (ERC) and Research & 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.
This CPE seminar will help you to summarize and break down what this year’s filing might look like.
Learning objectives:
To identify and become familiar with changes to the Employee Retention Credit regime.
To identify ERC eligibility factors that may now apply to previously ineligible clients.
To discuss your knowledge of the R&D tax credit and analyze what constitutes R&D expenses.
To analyze the implications of the new Section 174 capitalization requirement and recent Chief Counsel Memorandum.
Discussion
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