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Credit for Increasing Research Activities – Eligibility Requirements, Recent Developments & Emerging Issues

May 2, 2018 @ 11:30 am - 1:30 pm SA CPA Training Center $50 – $92.50
Course Number: 2018050222

Nonmembers CPAs pay an additional $21.25 per credit hour for CE classes; nonmember CPAs will be held responsible for paying this additional amount.

There have been many recent, favorable taxpayer developments within the context of the Credit for Increasing Research Activities. During this course we will discuss

  • how to assess if you may be eligible to claim (or increase) your credit
  • the recent Large Business and International Division (LB&I) Directive outlining the new safe harbor for the research credit
  • what tax reform means for the research credit and
  • emerging issues with respect to examination


Learning Objective(s): Participants will gain a general understanding of

  • Section 41 Credit for Increasing Research Activities
  • how to determine if you or your clients may be eligible to claim a research credit
  • the research credit safe harbor outlined in the IRS LB&I Directive issued September 11, 2017
  • the impact of tax reform to the research credit


Prerequisites: The method of presentation is group-live instruction and the program level is ​intermediate.  There are no prerequisites for this course nor is there any advanced preparation required.

Lunch included


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May 2, 2018
11:30 am - 1:30 pm
$50 – $92.50
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Dave Hanson, Director, Specialized Tax Services, PwC


SA CPA Training Center
901 NE Loop 410
San Antonio, TX 78209 United States
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(210) 828-2722