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2022 AICPA & CIMA Oil & Gas Conference

OIL2207 - Reseach and Development Tax Incentives for the Energy Industry

Nov 15, 2022 2:40pm ‐ Nov 15, 2022 3:55pm


This session will explore tax credit incentives available to the energy industry, specifically diving into the Credit for Increasing Research Activities (a.k.a. the "R&D Credit").

Learning Objectives:
  • Identify available research and development tax deductions and credits
  • Analyze the change in law relating to the research and experimental expenditures
  • Assess the 280C election and the changes effective in 2022
  • Recognize how the Bipartisan Budget Act of 2015 changes filing credits in past years
  • Analyze Credit Refund claims and the implications of Chief Counsel Memorandum 20214101F


Category: Concurrent Session (Onsite and Online)

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