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2018 Research and Development Tax Credit Symposium

Date / Time

Description

Join us for the 4th Annual Research and Development Tax Credit Symposium which focuses on the latest developments impacting the research and development tax credit under IRC section 41 and best practices for claiming and documenting the research credit and defending research credit claims on audit.

This symposium is designed for corporate tax directors, tax managers, accountants, and other tax professionals who assist companies that engage in technology credit and have credit-qualifying activities and costs.

  • Research credit hot topics and technical developments
  • Leveraging data analytics for R&D studies
  • Learn best practices for identifying and documenting qualifying R&D activities and costs and preparing your R&D tax credit claim
  • Understanding and applying the LB&I safe harbor directive
  • PATH Act and PEOs
  • State R&D tax credit opportunities

Who Should Attend

This seminar with group live instruction by leading tax practitioners and thought leaders is intended for corporate tax directors, tax managers, accountants and other tax professionals who assist companies that engage in technology development and have credit-qualifying activities and costs. No prerequisites or advance preparation is necessary. 

Date and Time

Wednesday, September 12, 2018 8:00 AM to 6:00 PM ET

Venue

1101 K St, NW 
Suite 500
Washington, DC 20005 

 

Agenda

8:00 - 8:30 am – Breakfast and registration

8:30 - 9:00 am – Welcome and introductory remarks

9:00 - 10:00 am – Research credit hot topics and technical developments

10:00 - 11:00 am – The role of data analytics in the research credit

11:00 - 11:15 am – Break

11:15 - 12:15 pm – The LB&I safe harbor directive: what it means to your or your client’s business

12:15 - 1:15 pm – Lunch and keynote address

1:15 - 2:15 pm – Best practices for R&D studies 

2:15 - 3:15 pm – PATH Act, PEOs, and state withholding opportunities

3:30 - 4:30 pm – State R&D tax credit opportunities

4:30 - 5:30 pm – Legal roundup and audience Q&A

5:30 pm – Cocktail reception

Continuing Education

  Skills Level:    Technical Update

Credits:
Earn Up to 8.0 CPE or CLE Credits
Practice Areas:
Tax
Prerequisite:
None
Level:
Basic/Intermediate
Production Date:
09/12/2018
On Sale  $795.00  Price: $695.00