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The next topic, Recent Developments in Tax Accounting Methods, was presented by Joyce Mace, partner in the Tax Projects Delivery Group.
They will examine the most significant issues in the mix including: - How the R&D tax credit works - Methods of calculating R&D tax credit - Overview of the eligibility criteria - Supporting documentation for eligibility - Qualified R&D activities - Claiming process - Other critical issues - Up-to-the-minute regulatory updates Speakers/Faculty Panel Betsy Mullins, SVP, Policy and Political Affairs, TechNet Brett Ritter, Director, Tax Projects Delivery Group, PricewaterhouseCoopers, LLP Roseann M.
McDonald joins from PricewaterhouseCoopers, where he was a Partner and Regional Practice Leader of the Tax Projects Delivery Group, specializing in valuation consulting and cost segregation services.