Event Overview
This session covers a variety of topics, including domestic research and development expenses under IRC Sections 174 and 174A and the related R&D credit, along with the current state of energy incentives. We'll examine key developments and trends in state and local tax, including state conformity to recent federal legislation, the passthrough entity tax election, and the effects on federal reporting. We'll also discuss the employer-provided child care credit under IRC Section 45F and continuing Affordable Care Act compliance and audit activity.
Date and Time
Thursday, December 17
10:30 a.m. - 12:30 p.m. CT
10:30 a.m. - 12:30 p.m. CT
Location
Online (Webinar)
Cost
$125 for all three sessions
Contactevents@eidebailly.com
Learning Objectives
- Differentiate the type and treatment of R&D expenditures under IRC Sections 174 and 174A and the impacts on the R&D tax credit.
- Analyze the current status of energy incentives and the related credit transfer and compliance requirements.
- Identify key developments and trends in state and local taxation, including state conformity and the impacts on federal reporting.
- Recognize ongoing compliance issues with the Affordable Care Act.
- Define the employer-provided child care credit under IRC Section 45F and identify its planning applications.