Event Overview
Understanding the latest legislative changes is critical to maximizing available credits and incentives. Join us as we break down key updates that may impact your organization — from Section 174 R&D expensing and Qualified Business Income to state-level credits, energy incentives, and full expensing opportunities under 100% bonus depreciation.
Whether you're planning for year-end or looking ahead to 2026, this session will equip you with actionable insights to optimize your tax strategy.
1 - 2 p.m. CT
- Examine the recent law change in OBBB for Section 174 and examine capitalization guidance for R&D expenditures.
 - Review the options for reclaiming unamortized R&D costs and the impact of the law on future R&D credits.
 - Explore the impacts of the new tax legislation on energy incentives.
 - Identify the implications of law changes in relation to State Credit & Incentive opportunities. Introduce Qualified Production Property (QPP) and its eligibility for 100% bonus depreciation through 2030.
 - Discuss the permanent restoration of 100% bonus expensing on certain assets acquired and placed in service after January 19, 2025.
 
