The basics of the R&D Tax Credit ("CIR")

2:00 – 2:30 pm: Participant introductions and definition of training objectives 

• Positioning questionnaire / Self-assessment 

2:30 – 2:45 pm: Introduction to the R&D Tax Credit 

2:45 – 3:00 pm: Concept of research activity and eligible research 

• Concept of research activity 

• Concept of eligible research 

3:00 – 3:15 pm: Scope of application of the scheme 

• Eligible companies 

• Review of eligible expenses 

3:15 – 3:30 pm: Break 

3:30 – 4:15 pm: Determination and use of the CIR 

• CIR calculation methodology 

• Methods of use 

4:15 – 4:45 pm: Tax audit process and approach 

• Preparing supporting documentation in advance for a smooth audit 

• Key steps 

• Practical feedback for a successful audit for the company 

4:45 – 5:15 pm: Other incentive schemes (optional / depending on the client) 

• Presentation of the ‘Young Innovative Companies’ (JEI) scheme 

• Presentation of other tax credits (Innovation Tax Credit, etc.) 

5:15 – 5:45 pm: Participant assessment 

5:45 – 6:00 pm: Q&A session and key takeaways 

[Timing] Positioning questionnaire / Self-assessment