JULY 12 @ 1 PM
SESSION 3: New R&D Expense and R&D Tax Credit Filing Requirements (1 CPE)
Presenter: Randy Crabtree, CPA
Delivery Method: Group Internet Based | Field of Study: Business Management & Organization
Don’t let the new R&D expense capitalization rules and the new R&D tax credit filing requirements surprise you and your clients. In this 50-minute presentation, tax wizard Randy Crabtree will discuss the new 2022 requirements. R&D expenses have been able to be deducted since the 1950s; as of January 1, 2022, that’s no longer the case. Find out what effect this will have on your client’s income tax bill. Also, the IRS has changed the filing requirements for R&D tax credits. Do you know how to submit five additional pieces of information on any R&D tax credit claims filed on an amended tax return? Find out what they are and how you can track them.
McGowan Program Administrators and the CPAOnePro Accountants Professional Liability Program are pleased
to offer the following Live Risk Management Webinar Series for all McGowanPRO clients and friends. These exclusive webinars offer CPAs valuable risk management tools that experts in the accounting profession are presenting. Each live webinar is 50 minutes long and gives the attendee, if a CPA, 1 hour of free CPE credit.
The series may also provide a premium credit towards the firm’s professional liability insurance. Please ask
your agent for more details and register today.
Please be aware that all webinars are intended to be informational and should not be construed as legal advice.
