United States: R&D Internal Use Software Regulations: Do They Answer 30 Years Of Uncertainty?
Last Updated: November 15 2016

Start Time: Dec 6, 2016 3:00 PM ET

End Time: Dec 6, 2016 4:00 PM ET

Location Details: Online
Event Type: Webcast
Recommended CPE Credits: 1
Audience: Tax professionals

Contact: Julia Dolinsky
Phone: +1 202 521 1516

Email: julia.dolinsky@us.gt.com

Register for webcast

Program Content:
After 30 years of waiting, we have final regulations defining internal use software for the research credit. Do the new regulations provide new opportunities, or do they shrink-back the projects eligible for the credit? Will the new regulations reduce controversy? We will discuss these and more as we delve into the potential opportunities and issues for taxpayers during implementation.

Learning Objectives:

  • Distinguish how the final regulations will affect activities and projects eligible for the research credit, including ERP implementation.
  • Cite the types of documentation needed to substantiate the research credit for software.
  • Debate whether the final regulations reduce overall controversy or simply shift the focus of IRS exams.

Featured speakers

  • Mark Andrus, R&D National Partner, Strategic Federal Tax Services, Dallas, Texas
  • Mike Boenzi, ‎Partner, Strategic Federal Tax Services, Chicago, Ill.
  • Sharon Kay, Leader, Accounting Methods & Periods, Washington National Tax Office, Washington, D.C.
  • Dan Mennel, Partner, Strategic Federal Tax Services, San Jose, Calif.

Recommended Field of Study: Taxes
Program Level: Overview
Prerequisite: None
Delivery Method: Group-internet7

If you have any questions or encounter any difficulties while enrolling, please contact technical support via phone at +1 877 398 9939, via email at GTWebcast@level3.com, or visit our webcasting frequently asked questions page.

If you have any questions regarding CPE credit, please contact CPE support via phone at +1 630 396 5831, via email at CPEEvents@us.gt.com, or visit our webcast CPE information page.

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