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Event type:
ON-DEMAND WEBCAST
Event location:
Online
Recommended CPE Credits:
Please note: CPE credits are not awarded for webcast replay.
Event audience:
Tax Managers/Directors/Vice Presidents, CFOs, CIOs, CTOs, Controllers
Event contact details:
Research & Development Impact for the Transportation & Distribution Industry
Event description
The Tax Cuts and Jobs Act (TCJA) amended U.S. tax code Section 174 by removing the option to expense specified research or experimental (R&E) expenditures. Instead, taxpayers must now capitalize and amortize R&E expenditures over a period of five years (for domestic research) or 15 years (for foreign research). The T&D industry relies heavily on technological advancements to improve efficiency and meet evolving consumer demands. The developments have often created unforeseen tax consequences from a Section 174 perspective. In this webcast, GT will recap lessons learned specific to the new Section 174 rules and related opportunities to claim Research Tax Credits.
Date and time
Original broadcast Thursday, March 28, 2024
11:00 AM ET - 12:00 PM ET
Recommended CPE credits
Please note: CPE credits are not awarded for webcast replay.
Learning objectives
- Recognize the impact of the Section 174 rules to the T&D industry.
- Apply lessons learned after implementing the new Section 174 rules.
- Identify opportunities specific to the T&D industry for Research Tax Credits.
Grant Thornton speakers:
Rob Levin
Principal, Corporate Strategic Federal Tax Services, Grant Thornton Advisors LLC
Rob is a Principal in Grant Thornton’s Strategic Federal Tax Services (“SFTS”) practice in the Atlanta office with over 21 years of experience and serves as the Southeast R&D Tax Credit practice leader, as well as the National Section 199 leader.
Atlanta, Georgia
Industries
- Construction & real estate
- Healthcare
- Manufacturing, Transportation & Distribution
- Technology, media & telecommunications
- Transportation & distribution
- Energy
- Retail & consumer brands
- Private equity
Service Experience
- Strategic federal tax
- Tax
- State & Local Tax
- Tax innovation
- Public Sector
- Corporate Tax
Kristen Chapman
Strategic Federal Tax Solutions
Principal, Tax Services
Grant Thornton Advisors LLC
Kristen is a seasoned practitioner focused on serving clients within the firm’s Corporate Tax Solutions practice focusing on credits and methods and periods.
Milwaukee, Wisconsin
Industries
- Manufacturing, Transportation & Distribution
- Technology, media & telecommunications
- Transportation & distribution
Service Experience
- Tax
- Strategic federal tax
Recommended Field of Study
Taxes
Program Level
Overview
Prerequisite
N/A
Delivery method
Group - Internet
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