Legal & Tax Training
Deepening the Financial Aspects of the R&D Tax Credit (CIR)
Key information
Prerequisites
- Interested in R&D tax credit
Target audience
- Finance managers/CFO
- Tax specialists
- R&D project managers
- R&D directors and managers
- Business leaders
Operational and training objectives
- Present the main rules governing the R&D tax credit
- Translate these into a practical approach
- Provide keys to identifying related eligible expenses
- Share best practices for collecting supporting documentation
- Detail the process related to the R&D tax credit filing
- Highlight key points based on updated French tax authorities / French Ministry of Research position
- Integrate coordination with R&D department to ensure gathering and consistency of relevant supporting information
Overview
The training course ‘R&D tax credit: A practical approach to the tax requirements addresses the key knowledge required to assess and document the R&D tax credit ("CIR"), focusing on the eligible expenses related to R&D projects and their justification /relevant documentation.
Teaching and technical resources
Teaching resources
Teaching methods
- Training combining theoretical input
- Discussions on participants’ professional contexts and feedback from trainers
Assessment methods
- Knowledge assessments through questionnaires at the end of each module
- Participant self-assessment based on the needs analysis form sent prior to the training
Immediate post-training evaluation
Technical resources
- Digital training materials
In-person training
- Training room equipped with a whiteboard and a video projector
- Provision of materials (pens, notepads, etc.)
Remote training
- Access to the training via the Teams application
Supervision means
- R&D Tax Credit ("CIR") tax lawyers
- R&D Tax Credit ("CIR") scientific experts
- DPO competency certification awarded by AFNOR under delegation from the CNIL