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2023 Tax Strategist Webcast Series: Spring Planning Session
March 22 @ 1:00 pm - 2:00 pm EDT
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Participants of the free live webinar will be eligible for 1 CPE credit.
Through quarterly webcasts and featured Insights, the BDO Tax Strategist covers important tax topics that help businesses make thoughtful and strategic tax decisions.
During our Spring Planning webcast, BDO’s panel of professionals will discuss the important role that tax credits and other incentives play in a successful ESG strategy, along with other tax considerations and planning ideas. The panel will also examine tax planning ideas for the new amortization requirement for research and software development costs under Section 174, as well as potential pitfalls that companies might face in trying to balance implementation of the new requirement with the ability to claim the research tax credit under Section 41 of the tax code.
Learning objectives:
- Recall various credits and other tax opportunities in developing an effective ESG strategy, including practical considerations in implementing those strategies.
- Describe the new amortization requirement for research and software development costs, including the procedural requirements for implementing the new rules.
- Explain the interaction of the new amortization requirement for R&E and software development costs with the existing rules for claiming the research tax credit under section 41.
Delivery: This webcast will be delivered via the BDO Online CPE Network
Prerequisites: None
Advanced Prep: None
Program Level: Basic
Learning objectives:
- Recall various credits and other tax opportunities in developing an effective ESG strategy, including practical considerations in implementing those strategies.
- Describe the new amortization requirement for research and software development costs, including the procedural requirements for implementing the new rules.
- Explain the interaction of the new amortization requirement for R&E and software development costs with the existing rules for claiming the research tax credit under section 41.
BDO USA, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
