Insights: Webinar

Dealership Insight Series - New Tax Rules: New Opportunities

This webinar is part of our Dealership Insights Series with the North Dakota Implement Dealers Association, North Dakota Automobile Dealers Association and the Northland Independent Automobile Dealers Association. This event will be live in Fargo presented as a webinar .

Course Description:
The Bipartisan Budget Act of 2018 contained much awaited extender legislation. There are a variety of credits and deductions available to dealerships, including cost segregation, research and development tax credits, and the energy efficiency deductions, 179D and 45L. In addition to discussing available credits and deductions, this webinar will briefly cover the Revenue Recognition Rules and how to prepare for their implementation.

Learning Objectives:
 - Discuss the benefits of a Cost Segregation study
 - Outline how to qualify for and benefit from R&D tax credits
 - Define and discuss the 179D and 45L energy efficiency deductions
 - Outline the new Revenue Recognition Rules and their implications

Presenters:

Joe Stoddard, CPA, Partner
Joe has 17 years of tax consulting experience providing services to a variety of industries. He helps clients benefit from R&D tax incentives (including federal and state credits) and regularly works with the IRS and state taxing authorities to support R&D tax incentives claims. Since joining Eide Bailly in 2015, Joe has helped clients claim more than $20 million of research and development (R&D) tax credits. He is a sought after R&D tax incentive resource, having written numerous articles and facilitated many presentations on the topic.

Andrea Mouw, JD, Principal
Andrea has more than 11 years of tax experience including federal, state, and international tax issues. She provides technical analysis and assists clients in resolving accounting method issues related to income and expense recognition, capitalization, cost recovery and inventories, including identifying and adopting appropriate accounting methods and filing accounting method change requests (Form 3115). Andrea also provides guidance regarding the Section 199 domestic manufacturing deduction and is familiar with the rules regarding the taxation of financial products and alternative investments.

CPE Credit: 1 Credit
CPE Category: Specialized Knowledge and Applications
Level: Basic:
Delivery Method: In person & Internet Group based

Additional Information:
No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 701.476.8773.

Association Logos

CPE Sponsors

 

Latest Insights

July 19, 2018
Article
While it’s great to watch your team grow, hiring new employees can be a frustrating and grueling process.
July 19, 2018
Article
Often, human resources (HR) is over looked, but we’re here to tell you it’s an essential component of any organization and critically important to get right.
July 13, 2018
Article
Here are some idea for giving your new hire a smooth start into your business and alleviating stress for you.
July 13, 2018
Article
The impact of the recent SCOTUS Wayfair decision will continue to have a ripple effect on businesses and state sales tax compliance.
July 9, 2018
Article
The revenue cycle is a complex system and we have historically given much attention to the front-end and back-end while oftentimes leaving the middle functions of the cycle neglected.
July 3, 2018
Article
FASB Accounting Standards Codification Topic 606, Revenue from Contracts with Customers, provides a 5-step framework for determining revenue recognition.
Find A Location