R&D Tax Credit and IRS Update

The IRS is increasing its focus on the R&D tax credit. Do you know what is required for a valid research credit claim? Do you have sufficient support for claiming the credit if an exam were to arise? Join EisnerAmper for a timely presentation covering the latest on the IRS’ R&D tax credit policies and procedures and its recent Tax Court victories. This update will also review the IRS’ recent memorandum on minimum requirements for valid R&D credit claims, the IRS’ directive on research credit exams, financial statement implications, and the latest on new legislation.

Course Objective: To understand and identify tax research claim opportunities, financial statement implications, and areas of IRS focus.
Learning Outcomes: Participants will be able to:
  • Identify research credit qualified activities, eligible costs, and how credit is calculated
  • Identify financial statement implications, such as deferred tax asset impact, uncertain tax positions, and disclosures
  • Understand current IRS policies and procedures associated with the research credit

1.0 CPE credit in Tax


Colman-Alexandra-200.jpg Forster_Miri-200.jpg Rankins-Tim-200.jpg
Alexandra Colman

Miri Forster
Tim Rankins


Tuesday, December 14, 2021 12:00 PM to 1:00 PM ET

Delivery Method: Group-Internet Based; Level: Basic; Advance Preparation: None; Prerequisites: None EisnerAmper 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.learningmarket.org. EisnerAmper National Registry Sponsor No. 108139 Texas recognizes CPE programs offered by NASBA sponsors, but requires registration with the state board.  EisnerAmper is a registered sponsor in Texas (No. 010023). There is no fee to attend this course.  For more information regarding administrative policies such as cancellations and complaints, please contact EisnerAmperU@eisneramper.com.