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R&D credits: Beware of aggressive credit claims

R&D credits: Beware of aggressive credit claims

by TaxOps | Oct 12, 2021 | Tax Minimization, Tax News

Inflated R&D credit claims have been called out on the IRS dirty dozen list of scams for years. But R&D credits are a backbone of U.S. innovation. Let’s crack open the black box of R&D and shed some light on who benefits most and the pitfalls to avoid. By...
Mark Dunning Joins AICPA Panel Assessing Capitalization of R&D Expenses

Mark Dunning Joins AICPA Panel Assessing Capitalization of R&D Expenses

by TaxOps | Oct 5, 2021 | Tax Minimization, Tax News

AICPA working group tackles capitalization of research credits (R&D) to determine business tax implications before amortization in 2022 becomes effective. Mark Dunning and a select group of CPA colleagues at the AICPA are digging into the details on Section 174...
Research and Development Credits CPE: Into the Weeds on Lucrative Credits

Research and Development Credits CPE: Into the Weeds on Lucrative Credits

by TaxOps | Oct 1, 2021 | Events, Main Tax Min, Tax Minimization, Tax News

On December 7, Mark Dunning, partner at TaxOps Minimization, will present a half-day class on qualifying activities and calculating research credits, a task not for the faint of heart. Tax, finance, accounting and other interested professionals can learn how to make...
Eliminating the “Double-Dip” in Employee Retention and Research Credits

Eliminating the “Double-Dip” in Employee Retention and Research Credits

by TaxOps | Aug 25, 2021 | Tax Minimization, Tax News

As businesses deduct expenses paid with PPP loan proceeds, R&D tax credits for payroll are impacted. Here’s how and what to do about it. By Jamie Overberg What is given on the one hand is partially stripped away on the other. That’s the best way to describe recent...
Year-end 2020 relief package good for U.S. innovation

Year-end 2020 relief package good for U.S. innovation

by TaxOps | Jan 21, 2021 | Tax Minimization, Tax News

By Mark Dunning Certain expenses related to the Paycheck Protection Program (PPP) are now deductible, the result of tax changes found in the year-end 2020 relief package. The Consolidated Appropriations Act of 2020 (enacted December 27, 2020) and related guidance...
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