Research and Development Tax Capitalization Rules: Are You Ready?
Learn more about the Research and Development Tax Capitalization Rules and determine if any of your R&D costs qualify for the R&D tax credit when making 2022 tax payments.
Treasury Department Releases Greenbook Outlining 2023 Budget Revenue and Tax Proposals
Read more about the recently released "Greenbook" from the U.S. Treasury, which explains revenue-raising proposals in President Biden's 2023 Budget proposal.
Build Back Better Tax Legislation Update – International Tax Changes
This article summarizes the proposed changes regarding international tax provisions of the Tax Cuts and Jobs Act (TCJA). The Build Back Better proposal will mainly affect the Global Intangible Low-Taxed Income (GILTI) regime, Subpart F regime and foreign tax credit, Section 250 deduction, and Foreign-Derived Innovation Income (FDII), BEAT, and SHIELD.
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Our goal is to provide compelling and relevant content that is specific to the business matters most important to you and your organization. Feel free to sign up for one or all of the sessions via the link below. Once registered, you will receive an individual login link for each session.
Tuesday, December 5, 2023 | 9:00 AM | Tax Update (3 CPE Hours)
Thursday, December 7, 2023 | 1:00 PM | Consulting, Technology and Advisory
(3 CPE Hours)
Tuesday, December 12, 2023 | 9:00 AM | Audit Update (2.5 CPE Hours)
Thursday, December 14, 2023 | 1:00 PM | Wealth Management and Retirement Planning Matters (3 CPE Hours)