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Kbkg taxcreditoverview

RESEARCH & DEVELOPMENT TAX CREDIT OVERVIEW

Cost Free
Presentation Length 1.0 hour

Recorded DateMay 19, 2015
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

This course will cover the fundamentals of the Research and Development (R&D) Tax Credit. Including the history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project and common issues.

Learning Objectives

  • Provide a general overview of the R&D Tax Credit

  • Learn how to identify qualifying projects

  • Understand the various calculation methods and a sample calculation

  • Discuss the project implementation and issues to consider

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Michael Maroney

KBKG
Director - R&D Tax Credit Services
michael.maroney@kbkg.com
267-615-8284

Kbkg

Michael Maroney is a Director with KBKG. He advises clients on tax matters related to federal and state R&D tax credits. He has advised numerous Fortune 1000 clients across a variety of industries. He has successfully defended his client’s R&D claims before the IRS and state taxing authorities. He has been an instructor on these topics for numerous CPA and industry associations and has authored articles related to federal and state R&D tax credits. Prior to joining KBKG, he’s been with two of the Big 4 firms.

Linkedin

Lou Guerrero, MBT

KBKG
Principal, Tax Practice Leader, R&D Practice Leader
lou.guerrero@kbkg.com
(877) 525-4462 x131

Kbkg

Luis A. Guerrero, MBT, is a Principal and Co-Founder of KBKG, Tax Credit, Incentives & Cost Recovery Specialists. As the Tax Practice Leader, he is responsible for leading a team of engineers and accountants with addressing tax-related matters. After earning his undergraduate degree in business administration with an emphasis in finance and economics from California State University, Chico, Lou rounded out his formal education by completing the Accounting Program at the University of California at Santa Barbara and earned his master’s degree in business taxation from Golden Gate University. Lou is a frequent speaker on cost segregation, 1031 exchanges and research and development tax credits for his firms’ educational webinars series and for many other organizations including the California Society of CPAs. Lou lives in Westlake Village, CA with his wife Wendy and his 3 children, Grant, Danica and Jenna.

About Our Presenter

Kbkg
Established in 1999 with offices across the US, KBKG provides turn-key tax solutions to CPAs and businesses. By focusing exclusively on value-added tax services that complement your traditional tax and accounting team, we always deliver quantifiable benefits to clients. Our firm provides access to our knowledge base and experienced industry leaders. We help determine which tax programs benefit clients and stay committed to handling each relationship with care and diligence. Our ability to work seamlessly with your team is the reason so many tax professionals and businesses across the nation trust KBKG.