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R&D tax credit: Preparing for an IRS exam
August 22 @ 2:00 pm – 3:00 pm EDT
With tax enforcement efforts on the rise, our R&D tax credit and tax controversy specialists will discuss how taxpayers can prepare for an IRS exam and what to expect during the exam.
Tax enforcement efforts are on the rise at the federal and state levels. The IRS has increased its focus on complex partnerships and highly technical areas of tax law, including the research and development (R&D) tax credit. Going through an IRS exam for the R&D tax credit can be burdensome for taxpayers so, during this webinar, our tax credits and tax controversy specialists will discuss how taxpayers can prepare ahead of an IRS exam and what to expect during an IRS exam.
We’ll talk through the increased focus on business component documentation requirements, the administrative challenges of managing an IRS exam, examples of technical uncertainties, and more.
Learning objectives:
- Define the need for proper documentation and recommendations for maintaining documentation related to R&D activities.
- Develop an understanding of the administrative burden of going through an IRS exam for the R&D tax credit.
- Explore best practices for when you are subject to an IRS exam for the R&D tax credit.
For more information regarding program cancellation policies, please visit our webinar website or contact our offices at 248-352-2500.
Staff wishing to express complaints regarding this training should contact the Learning Team at 248-223-3881.
Plante & Moran, PLLC, 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 addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417 or by visiting the website: nasba.org
