WEBINAR

Research and development tax credits and fixed asset rules can be complex and with increased IRS scrutiny, it’s essential to understand how current guidance affects your filings, cash flow, and risk profile. From Section 174 capitalization to bonus depreciation changes, we’ll break down what’s new, what’s required, and how to plan accordingly so you can maximize benefits while staying audit ready. 

Join members of CohnReznick’s R&D Tax Credits and Accounting Methods teams as they speak on:

• R&D tax credits: Latest developments and current opportunities.
• Compliance essentials: Documentation requirements, payroll tax considerations, and Form 6765.
• IRS audit readiness: How to navigate the audit environment and protect your position  
• Impact on your bottom line: What a tax credit really means for your business.
• Section 174 & cost recovery: How Section 174 connects to R&D and cost recovery planning after OBBBA.
• Cost segregation strategies: Updates on fixed assets and depreciation rules.
• Key tax rules: Bonus depreciation, qualified production property, and tangible property regulations.

Live webinar participants are anticipated to qualify for 1 CPE credit in the Taxes field of the study. See additional details below.

SPEAKERS

CPE Information

Live event participants can earn up to 1 CPE credit in the Taxes field of study.

Program description: Research and development tax credits and cost segregation rules can be complex and with increased IRS scrutiny, it’s essential to understand how current guidance affects your filings, cash flow, and risk profile. From Section 174 capitalization to bonus depreciation changes, we’ll break down what’s new, what’s required, and how to plan accordingly so you can maximize benefits while staying audit ready. 

Program level: Basic- New to subject knowledge

Prerequisites: None

Advanced preparation: None

Topics to be discussed include:

• R&D Tax Credits: Latest developments and current opportunities  
• Compliance Essentials: Documentation requirements, payroll tax considerations, and Form 6765  
• IRS Audit Readiness: How to navigate the audit environment and protect your position 
• Impact on Your Bottom Line: What a tax credit really means for your business 
• Section 174 & Cost Recovery: How Section 174 connects to R&D and broader cost recovery planning
• Cost Segregation Strategies: Updates on fixed assets and depreciation rules 
• Key Tax Rules: Bonus depreciation, qualified production property, and tangible property regulations

Instructional Delivery Method: Webinars: Group Internet Based

Course Registration Requirements: Landing pages feature this content prior to CPE credit approval.

Official NASBA sponsor statement, if an approved NASBA sponsor (explaining final authority of acceptance of CPE credits):

CohnReznick 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 board of accountancy have final authority on the acceptance of individual courses for CPE credits. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

"CohnReznick" is the brand name under which CohnReznick LLP and CohnReznick Advisory LLC and their respective subsidiaries provide professional services. CohnReznick LLP and CohnReznick Advisory LLC (and their respective subsidiaries) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. CohnReznick LLP is a licensed CPA firm that provides attest services to its clients. CohnReznick Advisory LLC provides tax and business consulting services to its clients. CohnReznick Advisory LLC and its subsidiaries are not licensed CPA firms.