Does the IRS Large Business and International (LB&I) Division’s new ASC 730 safe harbor provide your company with any significant refuge from the storm? Learn what protections the safe harbor offers. Identify potential hazards. Interpret the new terms and computations introduced in the LB&I directive (LB&I-04-0917-005).
This training program will summarize the new directive, interpret new terms, explore the safe harbor computations, identify items that are not covered by the safe harbor, and outline specific steps and recommendations taxpayers can implement now to determine if the directive will benefit them. This directive is the latest chapter in a long history of the R&D credit. The training is designed to provide practical information that will help taxpayers navigate this new safe harbor.
Define the LB&I ASC 730 safe harbor for R&D Credit QREs
- Identify QREs that fall outside the safe harbor
- Assess audit risk related to QREs in light of this directive
Recommended Field of Study:
Mark Andrus, Partner, Strategic Federal Tax Services, National R&D credit leader, Grant Thornton LLP
Dan Mennel, Partner, Strategic Federal Tax Services, Grant Thornton LLP
Lauren Mitchell, Manager, Strategic Federal Tax Services, Grant Thornton LLP
Group - Internet
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