CrossBorder Solutions The Fiona Show: R&D Tax Credit

Episode 18: Are Changes to GILTI on the Way?

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The U.S. Senate is eyeing an overhaul of several TCJA provisions: GILTI, FDII, and the BEAT. CrossBorder Solutions Director of R&D Tax Incentives Rahim Walji is joined by VP of Global Projects at the Tax Foundation Daniel Bunn to discuss these proposals and their major potential consequences.
10 May 2021 English South Africa Business · Government

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Episode 40: The Amortization of R&D Expenses

Beginning in 2022, businesses will have to amortize R&D expenses instead of being able to deduct them in the year in which they occurred. Today, we speak with Sharon Heck, the corporate vice president, finance and chief tax officer at Intel, to see how this new law will impact corporate…
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Episode 39: The New Guidance for Refundable R&D Tax Credit Claims

The IRS’s new guidance offers taxpayers additional compliance burdens—and it goes into effect on January 10, 2022. (That’s right—next week!) What does it mean for taxpayers? CrossBorder Solutions R&D tax credit expert Lydia Clowney spells it out right here.
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Episode 38: China's R&D Tax Incentives

What do China’s R&D incentives look like? And how is the country positioning itself to take the global innovation lead and leave the U.S. in the dust? Both good questions. And today, CrossBorder Solutions’ R&D experts Allen Tobin and Rahim Walji are here to answer them.
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Episode 36: The United States of Innovation

CrossBorder Solutions' Manager of R&D Tax Credit Lydia Clowney takes a closer look at R&D innovation zones in New Jersey and Nevada and explains the impact of these policies on R&D activities in the states they're designed to serve.
3 Nov 2021 20 min
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