Mexico has undergone governmental reforms to attract investments
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.
Taking R&D tax credits is an important component of a competitive business strategy. Business leaders should familiarize themselves with these proposed changes well before Trump’s inauguration to fully explore the opportunities and risks associated with each corporate tax policy.
New R&D regulations help clear up the confusion that has long reigned over what is truly considered internal use software development
Engineering Method as part of the “4-Part Test” process.
Ensuring your long-term competitiveness in the marketplace.
Ensure an efficient study is put together and comprehension is increased on all fronts.
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?