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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

Rob is a Partner 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

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

 

 

 

If you have any questions or encounter any difficulties while enrolling, please contact technical support via email at webcastCOE@us.gt.com, or visit our webcasting frequently asked questions page

 

If you are experiencing problems viewing or listening to an event, please review the event help guide that provides minimum requirements and frequently asked questions.

 

 
 

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Browse our schedule of upcoming webcasts to leverage the latest thinking from Grant Thornton’s subject matter experts to grow your business today and tomorrow. Learn more about CPE credits and review answers to commonly asked questions in our Webcast FAQ.

 
 

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