Form 8903 Compliance
Challenges in Making Accurate Determinations and Calculations for the Domestic Production Activities Deduction
Recording of a 110-minute CPE webinar with Q&A
This teleconference will prepare corporate tax professionals to handle the most difficult aspects of calculating and claiming the Sect. 199 domestic production activities deduction on Form 8903.
Review, domestic production activities deduction
- Qualifying taxpayers
Particular Form 8903 compliance issues
- What meets QPAI and DPGR standards
- What else is deductible
- Small business simplified overall, simplified deduction and Sect. 861 methods
- Income limitations
- W-2 wages for 50% limit
The panel will address these and other key topics:
- Understanding vital definitions such as "qualified production activities income" (QPAI), "domestic production gross receipts" (DPGR) and "qualifying production property."
- Figuring cost of goods sold and other deductions, expenses or losses.
- Determining whether simplified deduction methods are possible.
- Tallying W-2 wages for the 50% limit.
Following the speaker presentations, you'll have an opportunity to get answers to your specific questions during the interactive Q&A.
Ronald Wainwright, Jr.
Cherry Bekaert & Holland
He has more than 25 years of tax advisory experience and works with multi-national, public and closely held... | Read More
He has more than 25 years of tax advisory experience and works with multi-national, public and closely held companies in several industries. He sits on the firm's Manufacturing and Distribution Team, and on the National Association of Manufacturers' Tax Steering Committee and Tax Policy and R&D Coalition.Close
Managing Director, Research Credit and Incentive Services
Alvarez & Marsal Taxand
She specializes in working with corporate taxpayers on tax incentives, including research credits. She has more than... | Read More
She specializes in working with corporate taxpayers on tax incentives, including research credits. She has more than 18 years of experience and previously worked on research tax incentives teams for KPMG and Arthur Andersen.Close
Engineered Tax Services
Over the last five years, he has worked on various federal tax credit and cost segregation studies, and IC-DISC... | Read More
Over the last five years, he has worked on various federal tax credit and cost segregation studies, and IC-DISC analysis for corporate clients. Previously, he was a corporate finance and operations officer.Close