Cherry Bekaert’s podcast for technology where we discuss developing trends and market dynamics as well as tax and accounting tips that could impact your business.
New Trump Administration Proposed Tariffs and Tax Changes: Impact on Tech Industry
In this episode of Cherry Bekaert's Technology podcast, International Tax Leader Brian Dill and Technology Industry Leader Michael Valerio discuss the potential impacts of the new U.S. administration's policies on tech companies with global operations.Listen to learn more about: How tariffs will affect the technology industry and why leaders should pay careful attention to Pillar One of the OECD’s two-pillar tax model.The potential U.S. response to digital services taxes.International po...
29 May 2024
Navigating Section 174: IP Agreements and R&D Investments Across Borders
Section 174 mandates the capitalization of specified research or experimental expenditures (SRE), which includes a broad range of costs related to development. Listen as Tax Credits & Incentives Advisory Leader Martin Karamon (https://www.cbh.com/professional/martin-karamon/), Director Vivian Kohrs (https://www.cbh.com/professional/vivian-kohrs/) and Senior Manager Bryan Weems (https://www.linkedin.com/in/bryan-weems-b0b81664/) discuss why it’s vital to evaluate intercompany intellectual property (IP) agreements and contracts for research and development (R&D) performed on behalf of others overseas.
Tune in to learn more about:
How to prevent double capitalization
The potential impact of Section 174 when structuring an intercompany IP agreement
The rights or risk stipulation related to R&D activity
Listen to other episodes in our Global Tech Tax Matters podcast series created for technology companies either conducting business in multiple countries or considering international expansion:
How to Protect Your Intellectual Property Abroad and Minimize Tax Liabilities (https://www.cbh.com/guide/podcasts/navigating-ip-protections-and-tax-risks-for-global-companies/)
From Outbound to Inbound: A Tech Company’s Guide to Expanding Globally (Part One – Outbound Transactions) (https://www.cbh.com/guide/podcasts/a-technology-companys-tax-guide-to-expanding-globally-part-1/)
From Outbound to Inbound: A Tech Company’s Guide to Expanding Globally (Part Two – Inbound Transactions) (https://www.cbh.com/guide/podcasts/a-technology-companys-tax-guide-to-expanding-globally-part-2/)
Related Guidance
Section 174 New Requirements and Its Impact on Technology Companies (https://www.cbh.com/guide/podcasts/section-174-new-requirements-impact-on-tech-companies/)
How To Plan for Global Tax Minimization (https://www.cbh.com/guide/articles/guide-to-global-tax-management-minimization-strategies/)
Section 174 Research & Software Development Costs – A Guide to Compliance (https://www.cbh.com/guide/webinar-recordings/section-174-research-development-costs-a-guide-to-compliance-recording/)
Global Intellectual Property Tax Planning (https://media.cbh.com/Downloads/20240329/Brochure_Global-Intellectual-Property-Tax-Planning-Services_1303117187.pdf#msdynttrid=vX0QaOo9dpeWmyIIKVRydYb0ZcECPWGHnzBLhTAHXY4)
29 May 2024
Balancing Intellectual Property and Research Investments Across Borders
Section 174 mandates the capitalization of specified research or experimental expenditures (SRE), which includes a broad range of costs related to development. Listen as Tax Credits & Incentives Advisory Leader Martin Karamon (https://www.cbh.com/professional/martin-karamon/), Director Vivian Kohrs (https://www.cbh.com/professional/vivian-kohrs/) and Senior Manager Bryan Weems (https://www.linkedin.com/in/bryan-weems-b0b81664/) discuss why it’s vital to evaluate intercompany intellectual property (IP) agreements and contracts for research and development (R&D) performed on behalf of others overseas.
Tune in to learn more about:
How to prevent double capitalization
The potential impact of Section 174 when structuring an intercompany IP agreement
The rights or risk stipulation related to R&D activity
Listen to other episodes in our Global Tech Tax Matters podcast series created for technology companies either conducting business in multiple countries or considering international expansion:
How to Protect Your Intellectual Property Abroad and Minimize Tax Liabilities (https://www.cbh.com/guide/podcasts/navigating-ip-protections-and-tax-risks-for-global-companies/)
From Outbound to Inbound: A Tech Company’s Guide to Expanding Globally (Part One – Outbound Transactions) (https://www.cbh.com/guide/podcasts/a-technology-companys-tax-guide-to-expanding-globally-part-1/)
From Outbound to Inbound: A Tech Company’s Guide to Expanding Globally (Part Two – Inbound Transactions) (https://www.cbh.com/guide/podcasts/a-technology-companys-tax-guide-to-expanding-globally-part-2/)
Related Guidance
Section 174 New Requirements and Its Impact on Technology Companies (https://www.cbh.com/guide/podcasts/section-174-new-requirements-impact-on-tech-companies/)
How To Plan for Global Tax Minimization (https://www.cbh.com/guide/articles/guide-to-global-tax-management-minimization-strategies/)
Section 174 Research & Software Development Costs – A Guide to Compliance (https://www.cbh.com/guide/webinar-recordings/section-174-research-development-costs-a-guide-to-compliance-recording/)
Global Intellectual Property Tax Planning (https://media.cbh.com/Downloads/20240329/Brochure_Global-Intellectual-Property-Tax-Planning-Services_1303117187.pdf#msdynttrid=vX0QaOo9dpeWmyIIKVRydYb0ZcECPWGHnzBLhTAHXY4)
Podcast Authority Score: 10 / 100
A composite of feed quality, social presence, YouTube performance and engagement. Read the methodology.
Quality
9
Social presence
0
YouTube
0
Engagement
30
Contact Cherry Bekaert: Technology
Guest appearances
Does not typically book guests
Based on episode analysis; this does not confirm that the show is currently accepting guests.
Host of Cherry Bekaert: Technology?
Claim your podcast to manage its listing and keep your show details accurate.
Pod Engine is an independent podcast discovery and analytics service and is not affiliated with or endorsed by this podcast. Artwork and show content belong to their owners. Full legal notice.
Explore this show Podcast research with Pod Engine
