Special Risk Management Report WEBINAR:
Tax Season Challenges - How to Handle R&D Expense Capitalization, Inaccurate ERC Claims, And Other Hot Topics
February 16, 2023 1PM EST
This current tax season was supposed to get us back to normality. Unfortunately, Congress’s lack of action on eliminating the R&D expense capitalization requirements and the prevalence of inaccurate ERC claims is making this tax season more complicated than anticipated. We will help you navigate these challenges and bring some “normalcy” back to tax season.
- Identifying clients that are affected by the new 174 capitalization rules
- Learn how to segregate out 174 expenses
- Get an understanding if your client’s ERC claim is accurate
- Learn how to handle the income tax effects of ERC claims
Delivery Method: Group Internet Based
Field of Study: Business Management & Organization
Randy Crabtree | Co-Founder, Partner, CPA@Tri-Merit
Randy brings over 30 years of public accounting and tax consulting experience to Tri-Merit and its clients. Randy regularly speaks at seminars and accounting conferences. He conducts CPE presentations around the country on the R&D tax credit and cost segregation studies and has had numerous articles published on the subjects. Randy also hosts the accounting industry podcast, "The Unique CPA," which keeps CPAs at the forefront of the changing face of public accounting by having conversations with fascinating leaders and bringing you their stories, insights, and advice.