Research & Development Tax Credit Roundtable

Please join us for an in-person roundtable tailored specifically for in-house tax professionals who handle the identifying, documenting, and analyzing of research expenses.

The roundtable will address both qualified research expenses (QREs) eligible for the research tax credit under Internal Revenue Code Section 41 and research and experimental (R&E) expenditures subject to capitalization and amortization under Code Section 174.

We will cover the latest developments affecting the research tax credit and Code Section 174 requirements, as well as best practices and compliance strategies for taking and defending positions in these areas. The roundtable will also include group discussions focused on major issues and opportunities for the attendees’ companies.

TOPICS WILL INCLUDE:

• Recent developments at the IRS
• Recent cases and their effects on taxpayers