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Section 174: New Rules for Research & Experimentation

CPE SelectAvailable with CPE Select

Online

# of CPE Credits

1

Description

This program addresses the most recent developments impacting taxpayers incurring research and experimentation costs.  Emphasis will be placed on compliance with the 2022 change in Section 174 Amortization of research and experimental expenditures.

Required Knowledge: Basic Tax Knowledge

Advanced Preparation: None

Who Should Attend: CPAs in public practice and industry seeking an update on the latest tax developments affecting research and experimental costs.

Objective

  • identify recent changes affecting the deduction of research and experimental expenditures.

Credit Types

  • Taxes: 1

Event Speaker(s)

Steven Dilley

Event Level:Intermediate
Event Code:ODX08725
Event Vendor:CPA Crossings, LLC
Fields of Study:Taxes
Other fields:
  • NCACPA On Demand 365

Registration Fees

RegistrationTypePrice
On Demand (1 hour)Members$60.00
On Demand (1 hour)Non Members$175.00


CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants 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/.

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