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How the R&D Credit Benefits Small and Start-Up Businesses (RDCB)

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Live Webinar SELECT STARTING AT $89 (6 dates)

Credits: 2

Qualifies For: IRS CPE

Instructor(s): Mike Tucker, Ph.D., LL.M., J.D., CPA, Bob Lickwar, CPA

$89

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  • An excellent introduction to this unique area of tax law. Mike was excellent as always and TJ did a tremendous job navigating us through these murky waters.

    - Surgent customer

  • Good practical education on a topic I have been interested in learning more about. Thank you!

    - Surgent customer

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.

How the R&D Credit Benefits Small and Start-Up Businesses (RDCB)

  • Customer Rating
  • Field of Study
    Taxes
  • Level
    Intermediate
  • Credits
    2
  • Qualifies for

    IRS CPE

Overview

Not only was the R&D tax credit made permanent but it now includes two provisions that can enormously benefit small businesses, including business startups. Starting in 2016, small businesses can now take the R&D tax credit against their AMT and a qualified small business may also take the R&D tax credit against its payroll taxes for up to five years. This program will help tax practitioners advise their small business clients with regard to these two tax saving opportunities.

Major Topics:

  • Overview of the R&D credit, including eligible expenditures and calculation
  • Opportunity to take the R&D credit against payroll taxes
  • Opportunity to take the R&D credit against the AMT
  • What kind of research is eligible for the R&D credit?
  • What is a qualified small business, for purposes of the ability to use the R&D credit to offset payroll tax?

Learning Objectives

  • Explain how the R&D credit applies to small businesses
  • Explain how and when the R&D credit can be used against payroll tax

Designed for:

Any tax practitioner who will be advising clients regarding the potential application of the R&D credit

Prerequisite:

Basic knowledge of individual and business income tax rules taxation

Advanced Preparation:

None

  • An excellent introduction to this unique area of tax law. Mike was excellent as always and TJ did a tremendous job navigating us through these murky waters.

    - Surgent customer

  • Good practical education on a topic I have been interested in learning more about. Thank you!

    - Surgent customer

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
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