Section 174: What We Know Now
Field of Study: Taxes
Hosted by Thomson Reuters
Watch On Demand
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. After completing the first filing season with this provision and receiving needed guidance from the Treasury and the IRS, this webinar will focus on substantive and technical considerations with a focus on those observed through the filing process and in light of new guidance.
Learning Objectives: Upon completion of this webinar, attendees will be able to:
- Recognize section 174 costs.
- Understand the nuances of ambiguous areas related to the section 174 changes and clarifications provided in current guidance.
- Understand technical and procedural issues in computing section 174 costs.
Speakers
- Sharon Rosiak - Sales Specialist Director – Manufacturing Tax Process & Technology Enablement, Thomson Reuters
- Paul DiSangro - Partner, Mayer Brown
- (Ahmad) Ibrahim - CEO, Neo Tax
Additional Information
Prerequisites: None
Program Level: Basic
Advance Preparation: None
Instructional 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 the polling questions asked during the program.
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.
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