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Resources

Continuing Professional Education Webinars

Tax Credit Co. offers complimentary web-based Continuing Professional Education (CPE) and in-office CPE for tax professionals on tax credits and incentives like the Research and Development (R&D) Tax Credit, Affordable Care Act (ACA) Compliance and Work Opportunity Tax Credit (WOTC).


CPE for Tax Professionals

Take your business to the next level with our exclusive webinars. Choose a complimentary webinar and start growing your knowledge base with information on key tax credit strategies.

Introductory Courses
Tax Credit Basics

Tax credits and incentives can be a significant opportunity to offset individual or business income taxes. Federal and state programs encourage hiring, investment, and growth through programs that many businesses qualify for. Earn one hour of CPE credit with an overview of popular state and federal tax incentive programs. View Schedule and Register

Training Grants

Training incentives come in the form of grants, contracts, or tax credits to help offset the cost of training employees. Typically funded through unemployment taxes and offered to businesses by state or local authorities, they are awarded before training occurs and received after completion. Earn one hour of CPE and learn more about these grants and how they can benefit your clients. View Schedule and Register

Work Opportunity Tax Credit (WOTC) & Other Hiring Credits

Learn how to offset hiring costs from government hiring incentives such as the Work Opportunity Tax Credit (WOTC), Empowerment Zone Credit, Indian Employment Credit, and various other federal and state tax credit programs. Earn one hour of CPE and learn how to help your clients with these programs. View Schedule and Register

Cost Segregation

Cost segregation studies and purchase price allocations identify and reclassify building components into the appropriate MACRS tax depreciation categories. Using IRS and Tax Court decisions, we identify those assets that qualify for accelerated depreciation through the use of shorter tax life depreciation schedules. View Schedule and Register

Research & Development (R&D) CPE Series
Navigating the R&D Credit

The Research & Development Credit is a valuable incentive for many businesses. As it has become increasingly popular for mid-market companies, many are struggling to get it right or missing out altogether. Earn one hour of CPE credit with an in-depth look at the Research & Development Credit. View Schedule and Register

Impact of New Software Regulations

Taxpayer-favorable guidance recently issued by the IRS clarifies the definition of internal use software (IUS), presenting new opportunities for taxpayers. A new exception to IUS requirements allows some software only to meet the traditional 4-part test as opposed to the 7-part test for IUS. Earn one hour of CPE with this deeper look at the impact of software regulations on the R&D Credit. View Schedule and Register

IRS Exam and Appeals Process

Recent changes to the exam and appeals process significantly impact how companies should document their tax credits. Learn more about these changes, and how to prepare an R&D claim that can be sustained in audit in a one-hour CPE. View Schedule and Register

Effect of Prototype Regulations

New regulations expand circumstances under which taxpayers may claim prototypes and pilot plant expenses as Qualified Research Expense (QRE) eligible for the tax credit. These changes may allow for more companies to participate in the R&D Credit. Earn one hour of CPE and learn more about what these changes mean for your clients. View Schedule and Register

Why R&D Credit Audits Go Badly

Many companies have claimed the R&D tax credit only to experience a painful audit. It doesn’t have to be that way. Learn about documenting the right way, being prepared for an audit, and negotiation from an experienced IRS controversy leader. Earn one hour of CPE credit and be prepared for your next audit. View Schedule and Register

Utilizing the R&D Credit

Complex rules with regards to ownership structures, AMT limitations, tax filing elections and other situations limit some taxpayers from fully utilizing the R&D credit. In many cases, companies don’t claim the credit because of these issues. Learn how to navigate R&D credits to take full advantage of this incentive, and earn one hour of CPE credit. View Schedule and Register


Stay on top of the latest laws, regulations, industry decisions and policies.

Blogs
Our top advisors publish two of the most respected blogs in the industry :

EZPolicyBlog is the premiere information service in the Enterprise Zone industry.

TaxCreditology keeps you updated on recent tax incentive developments.


Learn more about tax incentives

Federal Empowerment Zones & Renewal

IRS Communities (EZ’s & RC’s)

Address Lookup

California Enterprise Zone

California Association of Enterprise Zone