Inbound companies operating in the U.S. face a unique set of considerations when evaluating and claiming R&D tax credits and incentives. Differences between U.S. and non-U.S. rules, evolving filing requirements, and changes under Section 174 can all affect how companies identify, document, and claim R&D tax credits.
Understanding these differences is essential for maximizing available tax benefits while maintaining compliance with U.S. requirements.
In this webinar, hosted by Bill Tziouras, Jonathan Forman will discuss key U.S. R&D tax credit considerations for inbound companies and provide practical guidance for navigating the evolving R&D tax landscape.
Key topics include:
- Key differences in the definition of R&D between the U.S. and non-U.S. jurisdictions
- How requirements for filing R&D credit claims have changed
- The impact of Section 174 on qualified research expenditures
- Practical considerations for inbound companies evaluating their U.S. R&D activities and available tax benefits
