OSCPA May Lunch + Learn: Specialty Tax Incentive Updates: R&D, Cost Segregation, 179D & 45L
1.00 Credits
Member Price $0
Non-Member Price $40
Overview
Join the OSCPA for our monthly Lunch + Learn event over topics important to Oklahoma CPAs. Join Hailey Pinzone and Alyssa Honnette from BRAYN Consulting as they cover dive into specialty tax incentive updates. As businesses strive to maximize their bottom line, tax saving opportunities are becoming increasingly important. This course is specifically designed to assist CPAs with identifying clients that may qualify for the 45L Energy Efficient Home Tax Credit, 179D Energy Efficient Commercial Building Deduction, Cost Segregation Studies, and R&D Research and Development Tax Credit. As part of your OSCPA membership your registration for this event is FREE*.
Live Stream Option: Can't join us in person? Join us virtually by signing up for the virtual option.
*Must be a member in good standing at the time of the course. Members are not automatically registered and must sign up to attend as registration is available.
Prerequisites
None
Objectives
- Learn what the R&D Tax Credit is and what legislation changes started in 2022.
- Understand the qualifications and eligible properties for Cost Segregation. changes started in 2022.
- Learn what the 45L/ 179D Energy Efficient Commercial Building Deduction is and who can claim this deduction. What properties are eligible and what changes in legislation started in 2023.
Preparation
None
Leader(s):
Leader Bios
Alyssa Honnette, Director of Operations, BRAYN Consulting LLC
Alyssa Honnette is BRAYN’s Director of Operations and oversees BRAYN professionals who implement the firm’s R&D Credit, 174 Expense, Cost Segregation, 179D, 45L, Energy Star and Investment Tax Credit (ITC).
Alyssa’s has 12 years of experience in R&E/R&D Tax Applications, having spent the most recent 7+ years in RSM McGladrey’s Federal Credits & Incentives Group. For the last portion of Alyssa’s RSM tenure, she oversaw the quality review process for all R&D Credit applications to the A/E/C Industry nationwide.
Alyssa earned her Bachelor of Arts (B.A.) and Master of Arts (M.A.) degrees from Carleton College and Rice University, resp, and she is an IRS Enrolled Agent.
Hailey Pinzone, BRAYN Consulting LLC
Hailey Pinzone is a seasoned professional in specialty tax projects, with expertise in areas such as 45L, 179D, cost segregation, and R&D. Since 2021, Hailey has been working with both residential and commercial real estate, handling projects ranging from single-family rental properties to large-scale developments, including 450-unit apartment complexes. Her extensive experience spans a wide variety of tax-focused services in the real estate sector.
An active participant in several industry organizations, Hailey is involved with the American Institute of Architects (AIA), Commercial Real Estate Women (CREW), the Construction Financial Management Association (CFMA), and the Real Estate Financial Executive Association (REFEA). Based in the Dallas-Fort Worth metroplex, she remains deeply engaged in the local real estate community.
Non-Member Price $40
Member Price $0