ALVAREZ & MARSAL TAXAND AND MORGAN, LEWIS & BOCKIUS, LLP INVITE YOU TO JOIN US FOR THE WEBINAR:

Research Credits: Rethinking Qualification and Documentation Processes in a New Normal 

EVENT DETAILS

THURSDAY, MAY 14, 2020
2:00 PM – 3:00 PM EST
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ABOUT THE EVENT

Research Credits: Rethinking Qualification and Documentation Processes in a New Normal 

2020 has brought a number of changes that will require taxpayers and preparers to rethink how Research Credits should be claimed and documented. The IRS added Research Issues to the list of formal campaigns in February 2020 and this will bring a more coordinated audit process and risk assessment for research credit and deductions. In addition, typical documentation procedures have been disrupted with COVID-19. This seminar will focus on best practices for taxpayers to consider as they are documenting research credits and deductions in light of recent changes. 

Presentation Topics: 

  • Implications of IRS Campaign Designation on Research Credit Claims
  • Updates on Current Trends in IRS Audit and Appeals
  • Rethinking Best Practices for Documenting Research Credits
  • Challenging Standard Methodologies in a COVID-19 World 
  • Hot Topics and Pending Cases

SPEAKERS

Kathleen King
R&D Practice Leader | A&M Taxand
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Alex Sadler
Partner | Morgan, Lewis & Bockius LLP
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Doug Norton
Associate | Morgan, Lewis & Bockius LLP
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FOR MORE INFORMATION

Questions? Contact Kathleen King at kking@alvarezandmarsal.com