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Compliance in a World of Increased TP Scrutiny

June 20, 2024 11:00 am (EST)

Join Exactera’s experts in a discussion about updates, changes, and issues that arose in 2023 concerning the US Federal R&E Credit. We will review updates to Section 174, offer a refresher on the changes to Section 280C, and discuss the proposed revisions to Form 6765. We’ll also take a look at game-changing court cases and offer an outlook for the future.

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Learning Objectives

Identify the differences in the definition of R&D between IRC Section 174 vs Section 41.

Identify applicable expenses in IRC Section 174 vs IRC Section 41.

Understand the impact of electing IRC Section 280C.

Understand new documentation requirements in regards to claiming R&D tax credits.

Speaker

Mark0066

Mark McGee

Director, R&D Tax Credits