FTI Consulting and GTM Webinar: Key US/UK Considerations for R&D Tax Credits

We would like to invite you to a webinar run in conjunction with our network affiliate Global Tax Management (GTM) covering key US/UK considerations for R&D Tax Credits. 

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We would like to invite you to a webinar run in conjunction with our network affiliate Global Tax Management (GTM) covering key US/UK considerations for R&D Tax Credits. 

Date: Wednesday, 31 March 2021

Time: 4pm GMT/ 11am EDT

Platform: GTM’s webinar platform

Registration link: https://bit.ly/3enmtEX

The UK and US both offer R&D tax incentive programs, though there are significant differences in the types of activities that qualify, the costs that qualify, and how the credit is calculated. By understanding these differences, multinational corporations can plan R&D spending strategically to maximize benefits. Those corporations that don’t understand the differences, however, may lose significant tax savings.

Amid recent legislative changes in both countries and the multinational corporations’ shift toward global ERP platforms, now is the time to understand how to best structure R&D teams and funding to take full advantage of available incentive programs. In this live, one-hour webinar, leaders from Global Tax Management and FTI Consulting will deliver an overview of the following topics:

1. What qualifies as R&D in the UK and US?

2. Overview of the Programs

  • UK SME and RDEC Regimes
  • US Credit and Payroll Offset
  • Strategic Planning Opportunities

3. Recent developments

      • 2021 UK Budget and BREXIT
      • US Legislative and Administrative

      4. Key Audit risks

      5. Tax Accounting for R&D Incentives UK/IFRS and US GAAP

      6. Common Mistakes & Misconceptions

       PRESENTERS

      • Dave Sekula - Host, GTM
      • Richard Turner -  Senior Managing Director, FTI Consulting
      • Catherine Hsu -  Director, FTI Consulting
      • Jonathan Forman - Managing Director, GTM
      • Joe Lally - Senior Manager, GTM

      FTI Consulting

      In a rapidly changing tax landscape, our professionals deliver client-centric expert-led services focused on mitigating tax risk and minimising cost. As leaders in their field, the FTI senior management team members are qualified in accounting, tax, law, and surveying, and work alongside valuations and technology experts and economists to address clients’ most complex tax challenges. FTI’s team is one of the independent tax practices in the UK, and as a member of the WTS Global Network, they work alongside world-leading tax consultancies and law firms to provide solutions to clients at a cross-jurisdictional level. Our services include: Corporate tax compliance and reporting. International tax, Transaction tax, Restructuring tax advisory, Transfer pricing, Tax depreciation, Employment tax and reward, VAT and indirect tax compliance, R&D incentives, patent box and IP strategy, Real estate tax, Tax strategy and regulation advisory, Tax technology advisory, Tourism, hospitality and leisure.
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