U.S. and UK tax series: Tax treatment and incentives for R&D
September 28 @ 9:00 am - 10:00 am EDT
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Participants of the free live webinar will be eligible for 1 CPE credit.
Our U.S./UK tax webcast series explores the two very different tax environments and focuses on key issues that arise for businesses with cross-border U.S./UK interests.
There have been key changes to the R&D regimes in both the U.S. and UK, many of which will have a direct impact on the benefit that claimant companies can receive. This webinar will cover topics including but not limited to:
- Introduction of R&D expenditure capitalization in the U.S.
- Changes to the UK regime including reduction in rates, changes in qualifying costs and a move to a territorial basis of claim
- Scrutiny from tax authorities in the UK and U.S.
- Cross-border considerations where global groups are claiming in both territories
This session will be highly relevant to businesses claiming, or looking to claim, tax relief for the cost of investing in innovation in the U.S. and/or the UK.
Learning objectives
Upon completion of this webcast, attendees will be able to:
- Identify the key differences and similarities between the U.S. and UK tax environments
- Analyze the recent changes to R&D regimes in the U.S. and UK, including R&D expenditure capitalization in the U.S. and adjustments to the UK regime
- Evaluate the implications of scrutiny from tax authorities in both the UK and U.S.
CPE credits
CPE credit available
RSM US LLP is pleased to offer 1.0 CPE credit for attending each webcast. To qualify, you must log in to the webcast and provide your first name, last name and email address. You must remain logged in for a minimum of 50 minutes and answer 75 percent of the polling questions to receive credit. Group CPE is not available. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us.
RSM US 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
Advance preparation: None
Program level: Basic
Prerequisites: None
Delivery method: Group internet-based
Field of study: Taxes
CPE: 1.0 credit
