Enhancements to the R&D tax credit, which are effective beginning 2016, allow certain small businesses the option of applying for the R&D tax credit against the taxpayer’s payroll tax due, and also against any alternative minimum tax (AMT) liability which the taxpayer may have.
New R&D regulations help clear up the confusion that has long reigned over what is truly considered internal use software development
Ensuring your long-term competitiveness in the marketplace.
Potential issue developing within the IRS relating to companies with transfer pricing agreements with foreign parents.
Are Your Research Tax Credit Studies and Transfer Pricing Documentation BEPS Compliant?
After almost 35 years of temporary status, the R&D tax credit will no longer face the uncertainty of renewal with it being made permanent
R&D credit will finally be a permanent tax incentive
Qualified shop-floor research activities often are overlooked during the course of calculating the R&D Tax Credit. This can be remedied by engaging operational staff in an open discussion