Looking for CPE credit? We have several sessions available this month. Click the links below to register. If you have questions or need help registering, please email [email protected].

Research & Development Tax Credit Overview
CPE CREDIT: 1 hour
DATE & TIME:
Tues, April 5th at 12PM – 1PM Pacific
This webinar will cover the fundamentals of the Research and Development (R&D) Tax Credit. Topics include history and recent developments, project qualifications, calculating the benefits, the chronology of a typical project, and common issues.
CPE only available to CPAs
» Register for this webinar

 

 

 

 

 

 

 

 

 

 

 

R&D Tax Credits and Software Development
CPE CREDIT: 1 hour
DATE & TIME:
Tues, April 19 at 1PM – 2PM Pacific
This webinar will cover the federal R&D credit as it relates specifically to the software industry. Whether you’re an established software company or a brand-new startup, there has never been a better time to claim the R&D credit than right now. This webinar will cover industry-specific issues, regulations and opportunities that should be considered when preparing these calculations.
CPE only available to CPAs
» Register for this webinar

Tangible Property Repair Regulations
CPE CREDIT: 1 hour
DATE & TIME:
Wed, April 20 at 1PM – 2PM Pacific
This webinar covers compliance requirements as well as potential tax planning strategies on both a retroactive and prospective basis. The webinar also contains in-depth examples and real-life case studies. Participants will be better able to identify tax-saving opportunities and be in compliance with these new regulations.
CPE only available to CPAs
» Register for this webinar

Cost Segregation Software Tools & Tax Strategies
CPE CREDIT: 1 hour
DATE & TIME:
Thurs, April 21 at 1PM – 2PM Pacific
Cost Segregation is a tax savings strategy that appropriately classifies building component costs for federal tax depreciation purposes and also facilitates “Partial Disposition” deductions. Using new online cost segregation software tools, tax preparers can generate these reports for smaller properties without the need to hire a 3rd party engineer. This course will demonstrate these new software tools and discuss tax planning strategies that can be implemented.
CPE only available to CPAs
» Register for this webinar

Employee Retention Tax Credits – Qualifications, Benefits & Refunds
CPE CREDIT: 1 hour
DATE & TIME:
Tues, April 26 at 10AM – 11AM Pacific
This course will review the details of the recently passed Taxpayer Certainty and Disaster Tax Relief Act of 2020, including:

  • Qualifying companies – aggregation rules, full-time employee limitations
  • Qualifying wages – healthcare costs
  • Reporting requirements and refunds Interaction with PPP loans, including the difference between the 2020 and 2021 credit rules and calculations
  • Understanding how companies can immediately benefit from this valuable refundable tax credit
  • Government shutdown orders
  • Discussion of items from Notice 2021-49

CPE only available to CPAs
» Register for this webinar

Bonus Depreciation Update & Cost Segregation
CPE CREDIT: 1 hour
DATE & TIME:
Wed, April 27 at 1PM – 2PM Pacific
This class will give you updates on bonus depreciation and cost segregation. It will clarify many confusing areas of bonus depreciation and discuss how it interacts with cost segregation. Finally, we will discuss any current case law or legal developments in the area of Cost Segregation.
CPE only available to CPAs
» Register for this webinar

Introduction to Cost Segregation and the Impacts of Tax Reform
CPE CREDIT: 1 hour
DATE & TIME:
Thurs, April 28 at 1PM – 2PM Pacific
A Cost Segregation Study dissects the construction cost or purchase price of real property that would normally depreciate over a long period and reallocates costs into shorter tax lives of 5, 7 or 15 years. This one-hour introductory course will provide background information, depreciation rules, and how a cost segregation study is performed.
CPE only available to CPAs
» Register for this webinar