Course Description
Looking for ways to reduce your tax liability? This webinar will discuss some of the most widely available business credits and deductions. Many day-to-day company operations to develop products, improve processes and/or enhance software potentially qualify for the R&D tax credit; we’ll discuss how you may be able to benefit from both federal and state credits.

In addition, Fixed Asset Planning is an excellent way to identify deductions and tax credits that maximize cash flow and reduce income tax liability. Opportunities arise when looking at building and building improvement assets that are associated with a building purchase, new construction or renovation. Recently extended tax extenders revive additional opportunities for tax incentives related to energy-efficient buildings.

Join us for a webinar to learn more about these valuable credits and deductions and whether or not your company may qualify.

Learning Objectives:

• Review the importance of R&D tax incentives and Fixed Asset Planning when considering your tax strategy.
• Identify the triggers within your organization that lead to R&D credit opportunities, accelerated fixed asset deductions and energy incentives.
• Review qualifications for R&D tax credits, building bonus deductions, 179D deductions and 45L credits.

Presenters:
Joe Stoddard, CPA, Partner in Charge of Research & Development Tax Credits 
Joe has 18 years of tax consulting experience providing services to a variety of industries. He helps clients benefit from R&D tax incentives (including federal and state credits) and regularly works with the IRS and state taxing authorities to support R&D tax incentives claims. He is a sought-after R&D tax incentive resource, having written numerous articles and facilitated many presentations on the topic.

Mark Rogers, Principal in Charge of Fixed Asset Services 
Mark has more than 10 years of experience with a specialized focus in cost segregation and cost componentization projects. He’s managed and trained staff in the area of cost segregation and led the creation of a fixed asset depreciation reporting tool. Mark is a proven thought leader on the subject of cost segregation through his writings, discussions and presentations.

Joe Sawatske, LEED, Director of Energy Incentives
Joe has more than 10 years of experience providing cost segregation services to a variety of industries, including manufacturing, retail, multifamily and hospitality. He has also facilitated energy efficiency deduction and credit studies on over 10 million square feet over the last 2 years and regularly presents on the topic.

CPE Information
CPE Credits: 1
Field of Study: Taxes
Level of Knowledge: Basic
Delivery Method: Group-Internet Based

Additional Information:
These are web-group seminars. No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 701.476.8773.