Paradigm Partners is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-Website: www.nasba.org.
Paradigm Partners is also registered with the Texas State Board of Accountancy.
One of Paradigm's missions is to educate CPAs, CFOs and Controllers about the benefits of the tax incentives we offer. There is no charge to attend the webinars and attendees receive a CPE Certificate when requested.
Here is a list of webinars we currently offer:
Introductory Presentation to R&D Tax Credit (1 Hour CPE Credit)
This webinar is an introductory course on the R&D Tax Credit incentive and covers the following topics:
- History of the R&D Tax Credit – IRC §41
- IRS Definition of R&D
- Qualified Research Expenditures – Eligible Costs
- Qualifying Industries
- R&D Study Process
- R&D Audit Overview
- Case Studies
- Engineering Report
- State R&D Tax Credit
- FAQ Review
Click Here for a Schedule and to Register
Advanced R&D Tax Credits (One and a Half Hours CPE Credit)
This webinar is an advanced course on the R&D Tax Credit incentive and covers the following topics:
- History of the R&D Tax Credit – IRC §41
- IRS R&D Definition
- Calculations & Structure
- Case Studies
- Audit Process & Method
- Engagement Process
Click Here for a Schedule and to Register
Introduction to IC-DISC (1 Hour CPE Credit)
This webinar is an introductory course on the IC-DISC tax incentive which is the last remaining tax incentive for U.S. Exporters. The webinar covers the following topics:
- History – IC-DISC (IRC §991-997)
- IC-DISC Entity Requirements
- Commissions – Three Requirements
- Qualifications
- Commission Calculations
Click Here for a Schedule and to Register
Introduction to Federal Hiring Tax Credits (1 Hour CPE Credit)
This webinar is an introductory course on Federal Hiring Tax Credits. The webinar covers the following topics:
- History of Federal Hiring Tax Credits
- What is WOTC (Work Opportunity Tax Credit)?
- WOTC: Qualifying Groups, Credits and Calculations, Application Process, Forms, Claiming the Credit
- Federal HUD Zone Tax Credits
- HUD Zone: Qualifications, Credits and Calculations, Claiming the Credit
- Indian Tax Credit
Click Here for a Schedule and to Register
Intermediate Cost Segregation Course (1 Hour CPE Credit)
This webinar is an intermediate course on Cost Segregation. The webinar covers the following topics:
- What is Cost Segregation?
- Sample Case Studies
- Market Drivers and Timing
- Legislative Updates
- Client Tax Scenario Considerations
- Financial Impact of Cost Segregation
- Choosing A Cost Segregation Firm
- Q&A
Click Here for a Schedule and to Register