R&D Tax Credits: Diving Into A&E Audits and Recent Case Law
$179 Member | $279 Non-Member
Credit
PDH Credits:1.0
Description
Audits don't happen often, but firms need to be prepared and have a knowledgeable team in place when they do, particularly when claiming specialty tax incentives like the R&D tax credit.
Join Geoff Garber for an overview of IRS examinations and related tax controversy topics for R&D Tax Credit claims with a focus on the AEC industry. Topics for discussion include:
- IRS Examination Basics
- Overcoming IRS Examiner Arguments
- Documentation and Substantiation
- Recent AEC R&D Court Cases
Presenter: Geoff Garber, Partner, BRAYN Consulting LLC