An introduction to the R&D tax credit

$49.00

Field of Study:
Taxes
Instructor(s):
Heather Luttrell
Credit(s):
2.00
Course Format:
On Demand
Qualifies For:
IRS
Prerequisites:

None

Course ID:
13188/14375
Knowledge Level:
Basic
Advanced Preparation:

None

Publication Date:
07/15/2020
Planned Expiration:
07/30/2021
IRS Approved:
Yes
Provider:
Becker Professional Education
IRS Approved Program
Learning Objectives:

After completing this course, the learner should be able to:

  • Understand the history and purpose of the R&D tax credit
  • Identify which taxes the R&D tax credit may offset
  • Recognize the research activities and research expenses that qualify for the R&D tax credit
  • Identify the documentation required to support the R&D tax credit
  • Recognize the calculations and filing requirements for the R&D tax credit
  • Understand the effect of the Tax Cuts and Jobs Act of 2017 on the R&D tax credit
Lifecycle:
Foundation

Course Instructors

Heather Luttrell

An introduction to the R&D tax credit

$49.00

National Registry of CPE Sponsors

A Becker Professional Education 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

Becker Professional Education Sponsor I.D. Numbers NASBA: 107294, New York: 002087, New Jersey: 20CE00226700, Texas: 009580, Ohio: CPE.186, Illinois 158.002405, Pennsylvania: PX177823