Beyond the Basics: Preparing for IRS Scrutiny of R&D Credits in 2025
The R&D Credit remains a vital incentive for reducing tax liability and incentivizing innovation across America. However, it also remains a source of scrutiny for the IRS and state taxing authorities. Recently, the IRS modified the Federal Form 6765 and created additional reporting requirements to claim the R&D Credit. This session will discuss these changes and provide tools and strategies to navigate these requirements to ensure taxpayer compliance.
During this webinar, we will discuss:
⎻Implementation strategies and audit readiness of processes and procedures to comply with the new 6765 reporting requirements.
⎻Case studies, sample documentation, and audit insights.
⎻Updates on Hot Topics including Section 174 and the new Michigan R&D Credit.
Event Details
Date: Thursday, May 22, 2025
Time: 1 p.m. EDT / 12 p.m. CDT / 10 a.m. PDT
Presenters: Tanner Niehaus, CPA, & TJ Sponsel
CPE: 1 Credit
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Notice: Please look for your registration confirmations and event links from do_not_reply@on24event.com. Thank you!Fixed Asset & Depreciation Mistakes to Avoid in 2025
With fixed assets among the largest line items on a company’s books, even small errors in depreciation or classification can result in significant tax and financial consequences. As CPAs and advisors plan for 2025, now is the time to assess common fixed asset pitfalls and align strategies to avoid costly mistakes.
In this CPE-eligible webinar, our experts will break down some of the most frequent issues they encounter across industries and offer practical guidance to help businesses stay compliant and maximize deductions, including:
⎻Incorrect depreciable lives and classification issues that lead to long-term tax inefficiencies
⎻Missteps with Section 179 and bonus depreciation that can create cash flow constraints
⎻Passive loss limitations and their impact on real estate-heavy portfolios
⎻Overvaluation concerns in property tax assessments and how fixed asset insights can help challenge them
⎻Missed deductions due to delayed or incomplete asset reviews
This session is designed for CPAs, tax professionals, and financial decision-makers looking to improve fixed asset strategies and minimize risk in 2025. Attendees will walk away with actionable insights to spot red flags and course-correct before these issues impact their clients’ bottom lines.
Event Details
Date: Thursday, June 12, 2025
Time: 1 p.m. EDT / 12 p.m. CDT / 10 a.m. PDT
Presenters: Dave McGuire & Austin Brown
CPE: 1 Credit