Description
The course will cover fundamentals of specific tax saving opportunities, including the R&D Tax Credit, 45L Tax Credit, Energy star and the 179D Deduction as it relates to Energy Efficient builders, developers and designers. Topics will include history, project qualification and quantification, and industry case studies. The Inflation Reduction Act brought changes to the 45L and 179D tax incentives and we will dive deep into how these legislatives changes will affect builders, developers and designers starting in 2023.
Designed For
- One more great ISCPA membership benefit
- Part of the ISCPA 2024 ROI Series
Objectives
- Enhance your knowledge
- Maximize your ISCPA Membership
ISCPA strives to curate diverse and relevant content that aligns with the interests and needs of our members while helping to maximize your membership investment. We understand that managing a multitude of responsibilities and demands can make it challenging to prioritize your continued learning. However, it is crucial to allocate time for yourself amidst the busyness of life. You've made the financial investment, now make the personal one - and take advantage of everything ISCPA has to offer you.
Welcome to the 2024 ROI Series
12 Complimentary CPE Credits
For ISCPA Leaders, Change Makers & Innovators!
Proudly Sponsored by
Highlights
- Qualifications and eligible properties of the Energy Efficient Commercial Building Deduction - IRC Sec 179D. Inflation Reduction Act (IRA) changes for 2023 and beyond will be covered in great detail.
- Qualifications, eligible properties, and legislative updates of the Energy Efficient Home Credit - IRC Section 45L. Inflation Reduction Act (IRA) changes for 2023 and beyond will be covered in great detail.
- Identify target-rich environments for Research & Development activities utilizing the 4-part test and basic exclusions. Includes details on the IRS updates for amending returns.
- Understand information on composite case studies for each tax incentive.
Advanced Prep
- Test your computer/device for compatibility with virtual meeting space well in advance of your webinar
- Materials are generally available 1-2 days in advance of the event from the ISCPA MY CPE section of our website
- You will be able to download the materials the morning of the event from the meeting room
Register Now
Registration is closed. Please contact ISCPA at 208-344-6261 or email cpe@idcpa.org if you have any questions.
Leaders
Gareth Young
Introducing Gareth Young, Manager of the Building Science Consulting practice at BRAYN Consulting. With over 20 years of experience in commercial and residential construction, Gareth brings a wealth of expertise and applies this to securing specialty tax incentives. Gareth is a Registered Professional Engineer in over 40 states as well as a RESENT® certified HERS® Rater and ENERGY STAR® certifier. Gareth also serves in the US Navy Reserve as an Engineering Duty Officer where he applies his civilian technical and program management skills to the maintenance of nuclear-powered submarines.
Alyssa Honnette
Alyssa Honnette is BRAYN's Director of Business Tax Services (BTS) and oversees the Operations Department of BRAYN professionals who implement the firm's R&D Credit, 174 Expense, Cost Segregation, Investment Tax Credit (ITC), and Employee Retention Credit (ERC) Services.
Alyssa's has 12 years' experience in R&E/R&D Tax Applications, having spent the most recent 7+ years in RSM McGladrey's Federal Credits & Incentives Group. For the last portion of Alyssa's RSM tenure, she oversaw the quality review process for all R&D Credit applications to the A/E/C Industry nationwide.
Alyssa earned her Master of Arts (M.A.) degree Rice University, and she is an IRS Enrolled Agent.