Posted by Jeffrey Feingold on 03.05.13
Tax Point Advisors' founder and Managing Partner will present a four credit CPE program on Federal and state R&D tax credits this June at the Boston Tax Institute: http://bostontaxinstitute.com/ This presentation will cover the legislative history, application, calculation methods, IRS, Treasury, and Tax Court guidance and requirements, and benefits of the Federal R&D Tax credit program, as well as various state R&D tax credits - particularly the MA state R&D tax credit and recent important court rulings. After completing this course, you will able to understand the complex history of U.S. R&D tax credit program, identify industries which typically qualify for the current Federal R&D tax credit program, identify those clients who are potential candidates for R&D tax credits (Federal and State) and the reasons for qualification, understand the basic mechanics of the current Federal R&D tax credit computations, understand current requirements for R&D tax credit documentation and audit defense preparation, and identify which of your clients can meet the documentary requirements.
