Glenn Scharf, CPA, CVA to present "Understanding the Research and Development Tax Credit" with CCH Seminars
9/5/2013 - By Kendra Fendt
On Thursday, September 19, 2013, Glenn Scharf, Saltmarsh Shareholder will present a two-hour online CPE seminar,"Understanding the Research and Development Tax Credit" with CCH seminars. During the seminar, Scharf will help participants understand what to look for in a business to see if there are opportunities to reap tax benefits. Innovative activities that may qualify for the credit include improving products, processes, formulas or techniques, though many businesses which qualify are not currently taking advantage of it.
Program Topics will include: - History of the credit - Defining what components make up the credit - Understanding Code Section 41 - High-level overview of specific industries that are common to the credit - Understanding the qualification process - Discussion of the four-part test and how activities qualify for the credit - Understanding the different methods to calculate the credit and Form 6765 - Understanding utilization of the credit and its limitations - Review of the documentation requirements and what the IRS is looking for
Professionals who want to expand their knowledge of R&D tax credits, including corporate tax directors, managers and staff responsible for tax compliance, CFOs, Controllers, CPAs, EAs, Tax Attorneys, return preparers and other business and financial professionals advising business clients that innovate should attend this valuable seminar.
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