TEI-San Jose State University 2023 High Tech Tax Institute Conference
November 6, 2023
Visit Cherry Bekaert in Palo Alto, California
The SJSU Master of Science in Taxation Program manages and co-sponsors two annual tax conferences. The hallmark High Tech Tax Institute, founded in 1988, is a two-day conference held each November. Speakers and attendees come from around the world. Cutting-edge topics relevant to high-tech companies and their tax professionals are addressed by nationally and internationally recognized practitioners and government representatives who have practical experience in implementation.
The learning and networking opportunities make the annual TEI-SJSU High Tech Tax Institute an invaluable educational tax experience for accountants, attorneys, and corporate representatives who serve high-technology businesses.
Join Our Cherry Bekaert Speaker:
Capitalizing R&D Expenditures is Odd For Many Reasons and Tax Rules
Monday, November 6, 2023 | 1:50 PM to 3:20 PM PST
The Tax Cuts and Jobs Act change to capitalize and amortize R&D after 2021 not only affects R&D expenses under Section 174 but also under Section 1297 and for GILTI. There can also be AMT effects. This program covers how to identify R&D to be capitalized, the meaning of software development under new 174(c)(3) and all the tax rules this change affects.
Speaker:
Carolyn Smith Driscoll, J.D., LL.M. l Director, Tax Credits & Incentives Advisory, Cherry Bekaert
Relevant Guidance for Tax Credits and Incentives Advisory
- State Pass-Through Entity Tax Updates: September 2023
- Understanding Form 990: Key Tax Insights for Not-for-Profits
- Reduce Your Technology Company’s Sales Tax Risk
- A Comprehensive Overview of Energy Tax Credits Under the Inflation Reduction Act of 2022
- State Income Tax Challenges in a Technology World
Meet Us In Person
Fill out the contact form to meet with a Cherry Bekaert tax professional in person at the 39th TEI-SJSU conference to explore maximizing your business’s R&D tax credits and incentives.