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Tax Credit Opportunities: R&D and Section 174 Expenses On-Demand Webinar

Summary

Pursuing tax credits can be complex. Small businesses engaging in qualified research activities have the opportunity to claim lucrative tax credits that could help them fuel innovation, but how does the changes to Section 174 amortization come into play? The research and development (R&D) tax credit is among small businesses’ least claimed and often misunderstood tax credits.

Join ADP® and get critical updates on R&D tax credits for 2023 just for NATP members.

Objectives

Upon completion of this course, you will be able to:

  • Understand statutory limitations for refund claims of payroll taxes
  • Review recent IRS pronouncements
  • Define qualified small business (QSB) income tax credit vs. payroll tax offset
  • Identify qualifying activities and qualifying costs (B-1 wages from payroll)
  • Review changes to Section 174 amortization

Course Details

This on-demand webinar includes the presentation slides and recording of the webinar broadcast.






   

Presented by: Jamie Noriega and Michael A. Smith, CPA, CGMA

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