Virtual Event to be Held Tuesday Dec. 14 at 9:25 a.m.
On December 14, 2021, Tax Credits Group President Michael Krajcer, JD, CPA, and Managing Director Bethany Jones-Worner, along with Duffy+Duffy Cost Segregation President Craig Miller, CPA, CCSP, CGMA, MBA, will co-present a virtual CPE session as part of the OSCPAs 2021 Mega Tax Conference.
The 50-minute presentation titled, “Cost Segregation and R&D Tax Credit: Essential Tax Savings Tools” is slated to run on Day 1 of the 2-Day event from 9:25 a.m. – 10:15 a.m. EST.
CPAs in attendance will gain the following takeaways:
- Learn to educate your clients who develop, purchase, and own real property used in a trade or business or to produce income about the tremendous income tax shielding through IRS-approved engineered cost segregation for purchased or constructed buildings and Qualified Improvement Property
- Recognize the applicability of the federal R&D tax credit amongst various Ohio industries through an understanding of key identifiers and rules of eligibility
- Explore the additional and often overlooked benefits that may also be available to Ohio businesses through the state’s R&D tax credit
- Gain insight into the critical “no-double dipping” interplay that’s currently underway between the R&D tax credit and the Employee Retention Tax Credit
To register for the OSCPA 2021 Mega Tax Conference, please visit: MEGA Tax Virtual Conference, 2-Day Bundle (ohiocpa.com)
About Tax Credits Group
Tax Credits Group (TCG) is a specialty tax consulting firm working to help U.S. businesses of all industry sectors recognize bottom-line tax savings.
Based in Cleveland, Ohio, TCG specializes in federal and state research credit studies and tax controversy support for small to mid-size manufacturers, software developers, financial institutions and architectural and engineering firms. This extends to business compliance acquisition work for mid to large-size businesses.
TCG also specializes in Employee Retention Credit (ERC) studies serving a wide-range of industry sectors including tourism, hospitality, events, restaurants, retail and general service practitioners. Learn more about TCG at www.tcgtax.com
Duffy+Duffy Cost Segregation is one of the leading Engineered Cost Segregation firms in the industry – performing studies based on case law and IRS guidance using CPAs, architects, construction engineers and construction estimators.
Cost Segregation allows commercial building owners to generate cash flow by accelerating depreciation deductions on their buildings and deferring taxes. An engineering-based Cost Segregation Study is the only method recognized by the IRS to identify Personal Property and Land Improvements contained in a commercial structure.
Duffy+Duffy also certifies the Sec. 179D Energy Efficient building tax deduction as provided by the Energy Policy Act of 2005.