Gain an understanding on how to identify opportunities for investing in economic development incentive credits and how to develop a winning proposal for them.
The goal of this topic is to provide you the tools necessary to identify highly profitable economic development incentives and craft a winning proposal. We will briefly focus on the main incentives such as the U.S. federal research and development tax credit, alternative energy tax credit, historical preservation tax credit, low-income housing tax credit, job opportunity tax credit, and other state credits. You will be given tools and ideas for getting buy-in from decision makers. You will also understand what is necessary for a successful project plan.
Agenda
Faculty
John P. Garcia, CPA, M.B.A.
Corporate Tax Advisors
- More than 25 years of experience providing services to major multinational corporations such as Billabong, Nixon, Targus, Marriott, Dial, Henkel, The University of Phoenix, and CPE, Inc
- Conducts regular seminars and workshops on the following: Tax Aspects of the CARES Act, Accounting for Income Taxes – ASC 740/FAS 109; International Taxation; State and Local Taxation; and Uncertain Tax Positions – FIN 48 and Transfer Pricing
- Wrote the SRR Journal, Fall 2016, How to Properly Capitalize Subsidiaries Without Getting Ensnared in the Earnings-Stripping Rules; California CPA magazine, June 2013, An Integrated Database Solution to Global Withholding Compliance; and Thomson Reuters, Corporate Taxation, December 2009, Green Corporate Tax Incentives-Wind Technologies
- Member of Arizona Society of CPAs and AICPA
- M.B.A. degree in international business; B.S. degree in accounting and finance, University of Maryland College Park
- Can be contacted at 877-728-1400 or [email protected]
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