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§174 Legislative Update and 2023 Recap
Online
February 9th, 2024
11:00 AM , ,
Event Speaker
Brian CoddingtonSenior Director Of Tax Accounting Methods, Source Advisors
Brian Coddington
Senior Director Of Tax Accounting Methods
Brian Paul Coddington provides compliance, consultation, and audit representation services in the areas of tax accounting methods and credits. Mr. Coddington has represented taxpayers before the Internal Revenue Service in matters involving LIFO inventory methods, Uniform Capitalization (“UNICAP”), cost segregation, and research credit claims. He has represented clients before the I.R.S. National Office in numerous Accounting Method Changes. Mr. Coddington began his career at Source Advisors where he oversaw all tax technical research and provided technical support services, including audit representation, to all tax offerings. He then worked at a Big 4 firm in a national projects group that specialized in Federal inventory tax matters. In 2011 he became sole practitioner advising in the areas of tax accounting methods, research credit, and fixed asset issues. He is a frequent CPE presenter. Mr. Coddington is an Enrolled Agent, is a mediator in the state of Texas, and has pursued additional studies at Texas Wesleyan University School of Law.
Event Description
§174 Legislative Update and 2023 Recap
Participants will gain an understanding of any current legislative updates, any new regulations or sub regulatory guidance, and best practices for advising clients on tax accounting changes involving depreciation, the ERTC, R&D costs, and the §163(j) business interest deduction limit.
February 9th, 2024
10:00 A.M. CST | 11:00 A.M. EST
Register
After registering, you will receive a confirmation email containing information about joining the webinar.
Learning Objectives Include:
After this course, the practitioner will:
How to assist business clients in planning for any legislative changes due to H.R. 7024 with respect to R&D costs, bonus depreciation, interest deductions, or the Employee Retention Tax Credit
Compliance options for 2023 §174 Specified Research or Experimental expenditures in light of current legislation
Prerequisites:
At least two years preparing intermediately complex tax returns. No advance preparation is required.
Program Level:
Intermediate
Recommended Credit:
1.0 hours CPE in the field of Taxes delivered by Group Internet
Attendance Policy:
To receive credit, attendees must respond to at least three polling questions per hour and attend at least 50 minutes of every 60 minutes of the presentation as measured by the presentation software.
Participants will gain an understanding of any current legislative updates, any new regulations or sub regulatory guidance, and best practices for advising clients on tax accounting changes involving depreciation, the ERTC, R&D costs, and the §163(j) business interest deduction limit.
February 9th, 2024
10:00 A.M. CST | 11:00 A.M. EST
Register
After registering, you will receive a confirmation email containing information about joining the webinar.
Learning Objectives Include:
After this course, the practitioner will:
How to assist business clients in planning for any legislative changes due to H.R. 7024 with respect to R&D costs, bonus depreciation, interest deductions, or the Employee Retention Tax Credit
Compliance options for 2023 §174 Specified Research or Experimental expenditures in light of current legislation
Prerequisites:
At least two years preparing intermediately complex tax returns. No advance preparation is required.
Program Level:
Intermediate
Recommended Credit:
1.0 hours CPE in the field of Taxes delivered by Group Internet
Attendance Policy:
To receive credit, attendees must respond to at least three polling questions per hour and attend at least 50 minutes of every 60 minutes of the presentation as measured by the presentation software.