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Manufacturing Tax Incentives Update

Gain an understanding on the federal tax incentives for the manufacturing industry.

This topic will help you understand federal tax incentives for the manufacturing industry, including potentially available research tax credits, depreciation benefits, FDII deduction, and work opportunity and retraining tax credits. This information will help you be able to identify available state and local tax incentives and conformity issues with federal tax incentives. You will also gain an understanding of potential tax incentives in various states that may be available based on investment and/or hiring, including specific incentive opportunities in California and Texas.

Runtime: 90 minutes
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Why Lorman?

Over 33 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Overview of Federal Tax Incentives

  • Depreciation and Expensing
  • Research Tax Credit
  • Foreign-Derived Intangible Income (FDII) Deduction
  • Worker-Related Credits
  • Section 1202 - Small Business Stock Gain Exclusion

Overview of State and Local Tax Incentives

  • Multistate Tax Incentives
  • State Conformity Issues
  • California Tax Incentives
  • Texas Tax Incentives - Overview
  • Legislative Outlook for Texas Incentives
  • Texas Disputes Over Tax Incentives
  • Texas Tax Exemptions for Manufacturing
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More Program Information

Why Lorman?

Over 33 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Course

This course was last revised on August 25, 2020.

Call 1-866-352-9540 for further credit information.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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More Program Information

Why Lorman?

Over 33 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Barbara de Marigny

Barbara de Marigny

Baker Botts L.L.P.

  • Partner with Baker Botts L.L.P. in Houston, TX
  • Focuses her practice on tax structuring for transactions with a particular emphasis on federal income tax issues arising in partnership, joint venture and alternative investment structures, including the use of partnership structures for strategic acquisitions by corporate groups, in IPOs, securities offerings and for tax equity financing
  • Her practice has an energy industry concentration, including transactions involving Fortune 50 corporations, master limited partnerships, private equity investors, portfolio companies and funds in all aspects of the energy industry, upstream, midstream, and downstream, oil field services, petrochemicals as well as alternative energy, wind, solar and biomass enterprises, advising on the intersection between tax and FERC rules and advising on the section 45Q federal tax credit for carbon capture and sequestration
  • A member of the Baker Botts Oil and Gas M&A team
  • She is board certified in tax law by the Texas Board of Legal Specialization, and has been the chair of the Partnership and LLC Tax Committee of the ABA Section of Taxation, was a recipient of the committee’s Larry M. Katz Award for Distinguished Service for 2009, and was the founder and first chair of the section’s LLC Task Force
  • Can be contacted at 713-229-1258 or [email protected]
Matt Donnelly

Matt Donnelly

Baker Botts L.L.P.

  • Special counsel with Baker Botts L.L.P. in Washington, D.C.
  • Focuses his practice on U.S., federal and state income tax matters with a concentration on domestic and international mergers and acquisitions, dispositions, spin-offs, joint ventures, financing transactions, restructurings, and internal reorganizations
  • His clients include both public and private companies
  • A lecturer on corporate taxation at Howard University School of Law
  • He frequently writes and lectures on tax-related topics, including transaction structuring, spin-offs and Reverse Morris Trust transactions, renewable energy tax incentives, partnership taxation, and the impacts of tax reform
  • Can be contacted at 202-585-7875 or [email protected]
Ben Geslison

Ben Geslison

Baker Botts L.L.P.

Benjamin A. Geslison

  • Senior associate with Baker Botts L.L.P. in Houston, TX
  • An experienced appellate litigator and tax attorney, actively practicing in state and federal courts at all levels
  • He is licensed to practice in Texas, Louisiana, and Oklahoma, and is admitted in the United States Supreme Court, United States Court of Appeals for the Second, Fifth, and DC Circuits, as well as the United States District Courts for the Southern and Eastern Districts of Texas and the District of Colorado
  • Practice currently focuses on state and local tax matters, commercial disputes, and constitutional law matters; he handles high-profile appellate matters in state and federal appellate courts, including the Supreme Court of Texas and the United States Supreme Court
  • Also regularly advises clients on state and local tax matters, including tax audits, letter rulings, litigation, settlement negotiations with state and local taxing agencies, and providing comparative analysis of tax issues across states for clients’ use in strategic planning
  • Prior to attending Harvard Law School, he worked for several years as a business consultant for Accenture, assisting several of Silicon Valley’s tech giants optimize their systems and business processes
  • Can be contacted at 713-229-1241 or [email protected]
William H. Gorrod

William H. Gorrod

Baker Botts L.L.P.

  • Partner with Baker Botts L.L.P. in San Francisco, CA
  • Focuses his practice on state and local tax planning, compliance, and corporate transactions on a multistate basis; also represents clients in state and local tax controversies throughout the United States
  • Regularly advises clients on matters pertaining to state and local income and franchise taxes, gross receipt taxes, sales and use taxes, payroll taxes, and real estate transfer taxes and represents clients in audits, administrative appeals , voluntary disclosure agreements, penalty abatements, and amnesties
  • His clients include large corporations and flow-through entities across a wide range of industries, including technology, financial services, retail, and media
  • Prior to joining the firm, worked in other international law firms and a Big Four accounting firm
  • In addition to his practice, he frequently presents on state and local tax topics and is the chair of the Bar Association of San Francisco’s Taxation Section
  • Member of the San Francisco Tax Club and previously served as an adjunct professor at Santa Clara University School of Law where he taught a course on state and local taxation
  • Can be contacted at 415-291-6207 or [email protected]
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Product ID: 407136
Published 2020
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