Stay current on tax developments affecting CPAs and their clients, including federal tax controversies and legislation, IRS enforcement, New Jersey legislative and budget updates, BAIT, tax controversy best practices, property tax benefit programs and new Form 6765 documentation requirements for R&D tax credit claims.
DESIGNED FOR
Tax professionals and CPAs in public practice or corporate accounting
BENEFITS
Gain practical insight into recent federal and New Jersey tax changes, controversy issues and compliance developments. Learn what has changed on Form 6765, what the IRS is prioritizing and how to prepare clients for the increased documentation required to support R&D tax credit claims.
HIGHLIGHTS
- One Big Beautiful Bill (OBBB) Act updates and related federal tax developments
- IRS enforcement updates and current federal tax controversy issues
- Recent tax planning, compliance and reporting changes
- New Jersey legislative changes and state budget developments
- BAIT updates and New Jersey tax controversy best practices
- New Jersey property tax benefit programs
- Timeline of significant events in R&D tax credit history
- Review of the current Form 6765 and overview of the new Form 6765
- New Form 6765: mini-section above Section A; Sections E, F and G, with emphasis on Section G
- Why the new form requires greater granular detail and documentation
- Substantially All Requirement and recent case law
- How to prepare for the new Form 6765