Event Overview
This session will cover a variety of topics, including the effects of recent tax legislation on areas such as domestic research and development (R&D) expenses under IRC Section 174 and the R&D credit, as well as the impact on energy incentives previously introduced or expanded by the Inflation Reduction Act of 2022. We'll examine key developments and trends in state and local tax, such as the passthrough entity tax election and the effects on federal reporting. We'll also discuss the expanded employer-provided childcare credit under IRC Section 45F and continuing audits and enforcement under the Affordable Care Act.
Date and Time
Thursday, December 18
10:30 a.m. - 12:30 p.m. CT
10:30 a.m. - 12:30 p.m. CT
Location
Online (Webinar)
Cost
$125
Contactwebinars@eidebailly.com
Learning Objectives
- Discuss the recent law change for R&D expenditures under IRC Section 174 and the impacts on the R&D tax credit.
- Explore the impacts of the new tax legislation on energy incentives arising from the Inflation Reduction Act of 2022.
- Identify key developments and trends in state and local taxation, including the impacts on federal reporting.
- Investigate ongoing compliance issues with the Affordable Care Act.
- Describe the impact of new tax legislation on the employer-provided childcare credit under IRC Section 45F.