R&D Tax Credits: Diving Into A&E Audits and Recent Case Law

Audits don’t happen often, but firms need to be prepared and have a knowledgeable team in place when they do, particularly when claiming specialty tax incentives like the R&D tax credit.

Join Geoff Garber for an overview of IRS examinations and related tax controversy topics for R&D Tax Credit claims with a focus on the AEC industry. Topics for discussion include:

• IRS Examination Basics
• Overcoming IRS Examiner Arguments
• Documentation and Substantiation
• Recent AEC R&D Court Cases

Presenter: Geoff Garber, Partner, BRAYN
Consulting LLC