Source Advisors can provide your firm with
a deep dive into various tax credits in a 1 hour CPE Session.
Intro To R&D
This course introduces practitioners to The Research & Development Tax Credit. Practitioners will learn the history and evolution of the R & D Tax Credit, how to identify qualified research activities, expenses and the general principles upon which the study is based.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Amortization Of Section 174
This course introduces practitioners to the amortization of research & experimental costs for federal income tax purposes. The relationship of expense amortization to the research tax credit and other cost capitalization & tracking rules will be developed. Other TCJA changes to research-related provisions of the Code will be discussed.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Intro To Cost Segregation
This course introduces practitioners to cost segregation studies. Practitioners will learn how to measure the benefit of a cost segregation study, when it applies, and the general principles upon which the study is based.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Current State Of Depreciation For Commercial Real Estate
This course provides an update on developments in tax depreciation. It covers the CARES Act, the final bonus depreciation regulations, and related topics such as § 179, the Tangible Property Regulations, and the final §1031 regulations.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Introduction to Sales Tax for
Multi-State Businesses
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Tangible Property Regulations
This course provides an update on developments in the Tangible Property Regulations area.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Energy Efficient Incentives – 179D & 45L
This course provides an update on energy efficiency studies for both commercial and residential properties.Â
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Inventory Tax Planning
This course provides a refresher on LIFO accounting and an update on the current developments in LIFO.
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
The Sales & Use Tax Landscape 5 Years (AW) After Wayfair
LEARNING OBJECTIVES:
After this course, the practitioner will have a high-level familiarity with:
Request a custom CPE for on the topics you wish
