ABOUT THIS EPISODE
Section 174 mandates the capitalization of specified research or experimental expenditures (SRE), which includes a broad range of costs related to development. Listen as Tax Credits & Incentives Advisory Leader Martin Karamon, Director Vivian Kohrs and Senior Manager Bryan Weems discuss why it’s vital to evaluate intercompany intellectual property (IP) agreements and contracts for research and development (R&D) performed on behalf of others overseas.
Tune in to learn more about:
- How to prevent double capitalization
- The potential impact of Section 174 when structuring an intercompany IP agreement
- The rights or risk stipulation related to R&D activity
Listen to other episodes in our Global Tech Tax Matters podcast series created for technology companies either conducting business in multiple countries or considering international expansion:
- How to Protect Your Intellectual Property Abroad and Minimize Tax Liabilities
- From Outbound to Inbound: A Tech Company’s Guide to Expanding Globally (Part One – Outbound Transactions)
- From Outbound to Inbound: A Tech Company’s Guide to Expanding Globally (Part Two – Inbound Transactions)
Related Guidance
English
United States
IN THIS EPISODE
TRANSCRIPT 🔗
Are you the producer of this podcast?
Add a podcast transcript
Need Audio-to-Text?
Transcribe with Listen411 in Just 60 Seconds
SEARCH PAST EPISODES
Search past episodes of Cherry Bekaert: Technology.
OTHER EPISODES IN THIS PODCAST
As technology and business leaders seek efficiencies in nearly every aspect of their business, they need solutions to help them save costs and to make informed decisions quickly. In the second episode of our “Year of Efficiency” podcast series, Jerry Hereden hosts Tertius Eksteen, Senior Manager, a…
Technology products and software that are hyper-focused on creating efficiencies within an organization can save time and money, and even help scale a business. But as a technology leader, have you taken a step beyond that to explore what it can mean for the empowerment of your employees? Join Cher…
How often are technology companies truly prepared when ready for an exit or to take on new funding? Cherry Bekaert’s Dixie McCurley sits down with investor and CEO Lauren Fernandez to get her take on the components that lead to business growth, success and eventual sale. Lauren shares the number on…
You may have heard it said, it’s the “Year of Efficiency,” as technology companies seek solutions that save on costs, drive faster innovation and better manage processes. While accounting may not be every entrepreneur’s favorite topic, it is ours! Listen to Chase Wright, leader of our Accounting Ad…
Efficiencies can come in the form of cost-saving, process streamlining, and resource allocation, which act as a catalyst for innovation by freeing up resources, enhancing collaboration, fostering a culture of continuous improvement, and allowing for calculated risks in creativity and experimentatio…
Disclaimer: The podcast and artwork embedded on this page are from Cherry Bekaert, which is the property of its owner and not affiliated with or endorsed by Listen Notes, Inc.
EDIT
Thank you for helping to keep the podcast database up to date.
