Course Name:
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NEW RULES FOR RESEARCH & EXPERIMENTATION DEDUCTION (SECTION 174)
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Course ID:
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1140499 |
Provider Name:
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MASSACHUSETTS SOCIETY OF CPAS
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Approved for:
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Description:
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This virtual course addresses the most recent developments impacting taxpayers incurring research and experimentation costs. Emphasis will be placed on compliance with the 2022 change in Sec. 174 Amortization of research and experimental expenditures. This course is designed for CPAs in public practice and industry seeking an update on the latest tax developments affecting research and experimental costs. CPAs will learn from this course Discussion of the impact of the Section 174 law change requiring capitalization of research and experimental costs, and Comparison of the Sec. 41 R&E credit to the Sec. 174 R&E deduction, and Comprehensive case problems explaining implementation of the law changes.
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Training Subtype:
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Basic Accounting
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Location:
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105 Chauncy Street
Boston, MA 02111
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Program Results In:
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Certificate
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Course Length:
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1 week(s)
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Average No. of Hours/Week:
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1 Hrs
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On-line Course Schedule:
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http://www.masscpas.org/
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Cost/Student:
Includes:
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$59.00
Tuition
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Flat Rate Course:
(The cost of this course is based on a flat fee, regardless of the number of employees attending the course)
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Yes
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Performance Summary
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Program Year (Most Recent):
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