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Research & Development Tax Credit (R&D) Articles

 

Section 41 R&D Tax Credit Reporting Requirements: Preparing for New Form 6765

Section 41 R&D Tax Credit Reporting Requirements: Preparing for New Form 6765

Posted by Kristin Re’ on December 14, 2023

Proposed changes to Form 6765 Credit for Increasing Research Activities, also known as the Section 41 research credit or R&D tax credit, are expected to become effective beginning with tax year 2024.  

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Capitalize R&E Expenditures

Capitalize R&E Expenditures

Posted by Kristin Re’ on October 27, 2023

R&E expenses are deductible under IRC Section 174. What strategies are you implementing to maximize deductions?

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Section 174 R&E Expenditures - What Businesses Need to Know

Section 174 R&E Expenditures - What Businesses Need to Know

Posted by Kristin Re’ on January 16, 2023

Section 174 R&E expenditures can no longer be deducted when incurred. Instead, the amounts incurred must be capitalized and amortized over either five years or 15 years, depending on where the research activities are performed, both using a mid-year convention.

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Inflation Reduction Act Doubles R&D Credit Payroll Tax Offset for Qualified Small Businesses

Inflation Reduction Act Doubles R&D Credit Payroll Tax Offset for Qualified Small Businesses

Posted by Kristin Re’ on October 06, 2022

The Inflation Reduction Act (H.R. 5376), which President Biden signed into law on August 16, 2022, doubles the federal research and development (R&D) credit payroll tax offset for qualified small businesses.

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CHIPS Act Offers 25% Credit for Production of Semiconductors

CHIPS Act Offers 25% Credit for Production of Semiconductors

Posted by Jonathan Roller on September 06, 2022

The CHIPS Act aims to bolster semiconductor production and economic competitiveness. Among its provisions are funding initiatives and an investment tax credit for manufacturing facilities and equipment.

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CHIPS and Science Act of 2022

CHIPS and Science Act of 2022

Posted by Cory Van Deusen V on August 11, 2022

On Tuesday, August 9, President Biden signed into law the CHIPS and Science Act of 2022 (CHIPS Act).

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Apply Research Tax Credits to Payroll Taxes

Apply Research Tax Credits to Payroll Taxes

Posted by Kristin Re’ on June 09, 2022

Small businesses and start-ups engaging in research activities: Here’s a way to save on payroll taxes.

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Mandatory Capitalization of R&E Expenses – Will the New Rules Impact Your Business?

Mandatory Capitalization of R&E Expenses – Will the New Rules Impact Your Business?

Posted by Kristin Re’ on March 16, 2022

Businesses that invest in research and development, particularly those in the technology industry, should be aware of a major change to the tax treatment of research and experimental (R&E) expenses.

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R&D Tax Credits for the Technology & Software Industry

R&D Tax Credits for the Technology & Software Industry

Posted by Kristin Re’ on April 08, 2021

Generate cash from your past and future investments to develop or improve software.

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R&D Tax Credits for the Manufacturing Industry

R&D Tax Credits for the Manufacturing Industry

Posted by Kristin Re’ on April 08, 2021

The manufacturing industry alone claims annual R&D tax credits in excess of $7.4 billion.

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