Thomson Reuters

Taxpayers Can’t Get No Satisfaction: No Relief for Section 174 R&E Expenditures

Wednesday, April 19, 2023 | 1:00 – 2:30 pm EDT

Earn up to 1.5 CPE Credits

Field of study: Taxes

Please join TEI and Thomson Reuters for an in-depth presentation on the federal income tax treatment of research and experimental (R&E) expenditures under section 174, as amended by the Tax Cuts and Jobs Act. This webinar will cover the treatment of these expenditures, including substantive and technical considerations and the new revenue procedures published by the IRS.

During this webinar the panelists will discuss:

Section 174 costs
Nuances of ambiguous areas related to the section 174
Technical and procedural issues in computing section 174 costs

Presenters:

Mark Hindes – Senior Manager, Deloitte
Paige Riordan – Director of Tax Credits, Massie Tax Credits

Moderator:

Kelly Madigan- Tax Counsel, Tax Executives Institute

Additional Information

Objectives of the webinar: Upon successful completion of the webinar, attendees will be able to recognize key federal income tax treatment of research and experimental (R&E) expenditures under section 174, as amended by the Tax Cuts and Jobs Act.

Prerequisites: None

Program Level: Basic

Advance Preparation: None

Delivery method: Group Internet Based

In order to be awarded the full credits, you must be in attendance throughout the duration of the webinar and respond to five out of the six polling questions asked during the program.

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Thomson Reuters Tax & Accounting Corporate Software & Services 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 website: www.NASBARegistry.org.