Deepening the Technical Aspects of the R&D Tax Credit (CIR)
Key information
Prerequisites
- Interested in R&D tax credit
Target audience
- R&D project managers
- R&D directors and managers
- Business leaders
- Finance managers/CFO
- Tax lawyers and tax specialists
Operational and training objectives
- Gain the necessary tools to identify eligible R&D projects
- Identify eligible activities and staff related to those projects
- Share best practices for collecting time spent on eligible activities
- Draft relevant robust and compliant technical documentation
- Identify and collect key internal documentation to complete R&D tax credit supporting technical files
- Ensure coordination with the Finance / Tax Department to enable full ownership of the technical files
Description of the training
The training course ‘R&D tax credit: A practical approach to technical challenges’ addresses the key knowledge required to determine and document the R&D tax credit ("CIR"), focusing on the technical eligibility of projects and their justification through summary technical fact sheets.
Educational and technical resources
Educational resources
Pedagogical processes
- Training with theoretical contributions
- Discussions on trainees' contexts and feedback from consultant trainers
Evaluation methods
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Assessments of acquired knowledge through questionnaires at the end of each module
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Certification preparation, (mock exam on day 3, for example)
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Self-assessment of the trainee through the needs analysis form sent before the training
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Immediate feedback at the end of the training
Technical resources
- Digital training materials in English
In-person
- Training room equipped with a whiteboard and projector Provision of supplies (pens, notepads, ...)
Remote
- Access to training via the Teams application
Supervision means
- R&D Tax Credit ("CIR") scientific experts
- DPO competency certification awarded by AFNOR under delegation from the CNIL