The Current State of R&D and ERC – Understanding the Implications of Recent R&D Litigation; Upcoming ERC Filing Deadlines (1 hour)
In this 50-minute session, members of Tax Credits Group will provide attendees with an overview of recent R&D Tax Credit court cases, as well as the impact that the rulings will have on taxpayers and tax preparers alike. They’ll also provide an update on the current state of the Employee Retention Credit and the critical filing deadlines that CPAs need to be aware of. Webinar attendees will learn about the following:
R&D:
- A review of the case facts, court rulings, and future implications of the following court cases:
- Little Sandy Coal Company Inc. v. Commissioner
- Boswell v. Commissioner
- Stephens v. Commissioner
ERC
- Deadline dates for 2020 and 2021 quarterly filings
Cost Segregation: The Most Powerful Tax Tool for Real Estate (2 hours) 
Engineering-based Cost Segregation Studies are the most valuable tax tool for real estate owners, developers, and tenants in leased space of all types. CPAs, Tax Advisors, Architects, and Real Estate Brokers are assisting their clients in the maximization of non-cash depreciation and income tax shielding through cost segregation studies. Our Cost Segregation professionals will answer your questions about the legal authority, the IRS requirements, and the favorable Case Law that governs this niche industry. Also learn the interplay with the EPAct Sec. 179D Energy Efficiency tax deduction, the IRS Tangible Property Repair Regulations, and the favorable Qualified Improvement Property classification of building improvements.
2023 Summer Webinars
Please click through and register for your preferred date. You will receive login details directly from GoToWebinar.
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Monday, June 26, 2023: 9:00 AM – 12:00 PM Eastern
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Tuesday, June 27, 2023: 12:00 – 3:00 PM Eastern
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Wednesday, June 28, 2023: 9:00 AM – 12:00 PM Eastern
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Thursday, June 29, 2023: 12:00 – 3:00 PM Eastern
Attendees MUST be logged in and VIEWING the presentation to receive CPE credit. Dialing in and listening to audio only does not constitute attendance. 6 CPE Codes will be displayed on the screen at the rate of 2 per CPE hour. Write these codes down and enter in to the survey window at the end of the presentation OR email them to lori@costsegexperts.com. Attendance will be tracked by GoToWebinar, and CPE credits will be issued based on active participation, including answering administered polling questions.
Failure to submit codes will affect the number of CPE credits awarded.
The webinar is for CPA CPE credit ONLY. CE Credits are not available for Real Estate Agents or Enrolled Agents.
CPE offered in OH, IN, KY, MI, PA, SC.