CPA - medium firm
CPA - large firm
Enrolled Agent
New regulations expand circumstances under which taxpayers may claim prototypes and pilot plant expenses as Qualified Research Expense (QRE) eligible for the tax credit. These changes may allow for more companies to participate in the R&D Credit. Earn one hour of CPE and learn more about what these changes mean for your clients.
Christopher, NH
"This was a truly excellent presentation. I liked the overview of the interplay between Sections 41 and 174. The discussion of the relevant court cases---Missouri, Trinity etc. and how the decisions were integrated into TD 9680 were very insightful. The clarification that "subsequent events" are irrelevant to determining whether a project qualifies were likewise very insightful. We have a client who is building a rather large prototype and we have been relying on the Court Cases so learning about the formal IRS guidance was very helpful."
STUART, PA
"presentation was excellent both in content and delivery. I would like to see more these these people give presentations on various topics."
Wayne, CA
"Yes, it was a very good presentation with good monitoring and presentation of the quiz section"
Talia, NM
"Great detail. Great presenter and presentation. One of the best Webinars I have had."
Stanley, FL
"Ecxellent presentation by a very knowledgeable instructor."
Sharon, NC
"THIS WEBINAR WAS VERY THOROUGH AND INFORMATIVE."
Peter Mehta
Experian Employer Services
Managing Director
pmehta@taxcreditco.com
323 434 6262
Peter’s 20 years of experience in tax controversy and R&D tax credit matters includes all aspects of tax controversy from Exam through the Appellate-level with both the IRS and California State taxing authorities. His experience includes audit examinations, technical advice requests, preparing and reviewing protests, IRS Appeals proceedings, and refund claims.
Kim Hopkins
Tax Credit Co.
Vice President
khopkins@taxcreditco.com
3109238231
Kim is the Vice President of Strategic Accounts at Tax Credit Co. She works closely with Tax Credit Co.’s service lines to bring comprehensive and customized tax incentive solutions to TCC’s current and prospective clients. Kim received her Ph.D. in Mathematics with a focus in computer algorithms from the University of Texas at Austin, and was a National Science Foundation postdoctoral fellow at UCLA prior to joining Tax Credit Co.
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