This webinar outlines the accounting and taxation treatment of Research and Development (R&D) expenditure and R&D tax incentive schemes, including:

• Accounting and income tax considerations
• R&D tax loss cash out scheme
• R&D tax credit incentive scheme
• Tax administration, timing matters, other incentives

Upon satisfactory completion of this activity, you will be able to:

• identify an eligible person
• explain the relative incentives
• quantify the relevant R&D incentive
• assist a business with applying for an R&D incentive.

Suited to:

Accountants and other professionals advising R&D businesses

Duration: 1.00 CPD hours including Q&A

PRESENTERS

Alex Davidson, Partner, Findex/Crowe
Alex is a Partner in the Nelson Marlborough Tax Division of Findex/Crowe. He has over 25 years’ experience in accounting, commercial and teaching roles, with the last 15 years specialising in taxation. Alex has broad experience advising a diverse range of clients in all areas of taxation. He’s particularly interested in assisting innovative start-up businesses, including helping them move offshore. Alex is a regular presenter on tax issues, including for TEO Training.

Katherine Ong, Associate Partner, Findex/Crowe
Katherine has successfully assisted clients with accessing the R&D tax incentive scheme since its introduction in June 2019. She has also had similar experience with the R&D tax loss cash out scheme. She aims to understand her clients’ objectives and partners with them to recommend commercial and pragmatic tax solutions.