WEBCAST

Research & Development Tax Credit 2022 Year in Review

Webcast overview

Over the past year, there have been many developments regarding the research and development (R&D) tax credit and other tax treatment of R&D that can mean potential credits for your organization.

During this webcast, KPMG professionals discussed a variety of topics, including:

  • Updates on TCJA sections 174, 41 and 280C 
  • Legislative updates                    
  • IRS refund Chief Counsel Memorandum and procedures
  • IRS examinations/appeals hot topics
  • State R&D updates
  • International R&D
  • R&D in the courts update

Moderator

Edward Jankun

Edward Jankun

Managing Director, Washington National Tax, KPMG US

Featured Speakers

Greg Bocchino

Greg Bocchino

Partner, National Leader, Accounting Methods & Credits Services, KPMG US

Vincent Ceccacci

Vincent Ceccacci

Partner, Accounting Methods & Credits Services, KPMG US

Alexander Fox

Alexander Fox

Senior Manager, Washington National Tax, KPMG US

Stefanie Humphrey

Stefanie Humphrey

Partner, Accounting Methods & Credits Services, KPMG US

Hogan Humphries

Hogan Humphries

Managing Director, Washington National Tax , KPMG US

Robert Maida

Robert Maida

Managing Director, State & Local Tax, KPMG US

Tyrone Montague

Tyrone Montague

Managing Director, Washington National Tax, KPMG US

Rachael Moore

Rachael Moore

Managing Director and Co-leader, Research Credit Services, KPMG US

Candice Long

Candice Long

Senior Manager, Global Tax Credits and Incentives, KPMG US

Victoria Sherlock

Victoria Sherlock

Managing Director, Tax Controversy, KPMG US