2023 Tax Strategist Webcast Series: Spring Planning Session
Webcast
1.0 CPE Credit
in the Field of Tax
Delivery: This webcast will be delivered via the BDO Online CPE Network
Prerequisites: None
Advanced Prep: None
Program Level: Basic
Learning objectives:
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Recall various credits and other tax opportunities in developing an effective ESG strategy, including practical considerations in implementing those strategies.
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Describe the new amortization requirement for research and software development costs, including the procedural requirements for implementing the new rules.
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Explain the interaction of the new amortization requirement for R&E and software development costs with the existing rules for claiming the research tax credit under section 41.
BDO USA, LLP 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
Courtney Sandifer
Managing Director, Business Incentives & Tax Credits, BDO USA, LLP
James Atkinson
Managing Director, National Tax Office, Accounting Methods, BDO USA, LLP
Justin Follis
Partner, National Tax Office, Partnerships, BDO USA, LLP
Partner, National Practice Leader, Accounting Methods, BDO USA, LLP
Partner, State & Local Tax, Credits & Incentives National Leader, BDO USA, LLP