Error loading player: No playable sources found

OIL2207

Research and Development Tax Incentives for the Energy Industry

Date
November 15, 2022
$4900
Standard Price
This product is also available as part of the following products:
Thumbnail for 2022 AICPA & CIMA Oil & Gas Conference
This includes sessions from the conference: 2022 AICPA & CIMA Oil & Gas Conference

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

Speaker

Speaker Image for Gregory Homen
Partner - Tax, KPMG LLP

Related Products

Thumbnail for Managing Technology Disruption, presented by Grant Thornton
Managing Technology Disruption, presented by Grant Thornton
Disruptive industry market forces and the need to increase margins means embracing industry transformation strategies. Understanding and optimizing your technology foundation is critical to defining an achievable transformation strategy roadmap…
Thumbnail for Vendor and Procurement Fraud
Vendor and Procurement Fraud
This session will cover conflict of interest and fraud aspects of a vendor relationship…
Thumbnail for Financial Reporting and Accounting Update
Financial Reporting and Accounting Update
This session will explore relevant topics in financial reporting and accounting for entities in the oil and gas industry…
Thumbnail for Year-End Energy Tax Update
Year-End Energy Tax Update
Review of 2022 tax law changes related to the Tax Cuts and Jobs Act (TCJA) and Inflation Reduction Act (IRA)

This site uses cookies to store information on your computer. Some are essential to make our site work, others help us improve, the user experience. By using the site, you consent to the placement of these cookies. Visit our Privacy Center to learn more.