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Friday, February 28, 2025 Live Webcast

Section 174: New Rules for Research & Experimentation (X2-46224)

5:00 PM - 6:00 PM EST
webcast

Vendor Platform

1 CPE Credits in TX

OVERVIEW

This program addresses the most recent developments impacting taxpayers incurring research and experimentation costs. Emphasis will be placed on compliance with the 2022 change in Section 174 Amortization of research and experimental expenditures.

DESIGNED FOR

CPAs in public practice and industry seeking an update on the latest tax developments affecting research and experimental costs.

BENEFITS

After attending this presentation you will be able to identify recent changes affecting the deduction of research and experimental expenditures.

HIGHLIGHTS

The major topics that will be covered in this class include:

  • Discussion of the impact of the Section 174 law change requiring capitalization of research and experimental costs.
  • Comparison of the Section 41 R&E credit to the Section 1

COURSE LEVEL

Intermediate

PREREQUISITES

Basic tax knowledge

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.

Steven C. Dilley, CPA, J.D., Ph.D. is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his Ph.D. in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.

PRICING

$45.00 - Member

$65.00 - Nonmember

Register Today


Note: Online pre-registration will close on February 28 at 4:30 PM.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

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