Manufacturing Tax Incentives Update

$219.00

SKU: 407136

Description

Gain an understanding on the federal tax incentives for the manufacturing industry.
This topic will help you understand federal tax incentives for the manufacturing industry, including potentially available research tax credits, depreciation benefits, FDII deduction, and work opportunity and retraining tax credits. This information will help you be able to identify available state and local tax incentives and conformity issues with federal tax incentives. You will also gain an understanding of potential tax incentives in various states that may be available based on investment andor hiring, including specific incentive opportunities in California and Texas.

Date: 2020-08-25 Start Time: 1:00 PM ET End Time: 2:30 PM ET

Learning Objectives

Overview of Federal Tax Incentives
• Depreciation and Expensing
• Research Tax Credit
• Foreign-Derived Intangible Income (FDII) Deduction
• Worker-Related Credits
• Section 1202 • Small Business Stock Gain Exclusion

Overview of State and Local Tax Incentives
• Multistate Tax Incentives
• State Conformity Issues
• California Tax Incentives
• Texas Tax Incentives • Overview
• Legislative Outlook for Texas Incentives
• Texas Disputes Over Tax Incentives
• Texas Tax Exemptions for Manufacturing

CPE ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Barbara de Marigny-Baker Botts L.L.P., Matt Donnelly – Baker Botts L.L.P., Ben Geslison – Baker Botts L.L.P.