Pilot Models and the R&D Tax Credit: When Does Experimental Property Qualify? Pilot models can present some of the most complicated questions in an R&D tax credit study. A taxpayer…
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AI Infrastructure and the R&D Tax Credit: When Does a Data Center Become a Pilot Model? A recent New York Times investigation into Meta’s use of the Research and Development…
AI-Assisted Software Development: Do Programmer Wages Still Qualify for the R&D Tax Credit? By Jon Dolen, EA, Tax Controversy & Strategic Account Advisor, DST Advisory Group AI is changing software…
No Adjustment: A Rare R&D Examination Outcome—and the Work Behind It How DST’s multidisciplinary team helped sustain a multimillion-dollar credit through over a year of IRS scrutiny. For a Tax…
DST is at the Tax Executives Institute Annual Conference this year. DST’s Tyler Harken presents: “R&D Credit Documentation: What’s Changed and Compliance Best Practices” on Monday, October 19, from 2:45…
How Publix’s $2.6 Million R&D Tax Credit Fight Challenges What We Think “Research” Looks Like When you think about companies conducting research and development, a grocery store probably isn’t the…
How Expanding the Scope of Your R&D Tax Credit Study Can Unlock Hidden Value By Philip Overly, MTax, BBA At many large companies, the R&D tax credit process becomes routine…
How the Right R&D Tax Credit Methodology Can Reduce Risk and Unlock Greater Value By Scott Mueller, BBA, CPA, RTC Manager Many large companies assume their R&D tax credit process…
How One VP of Tax Turned 20 Years of R&D Tax Credit Uncertainty Into a Defensible Strategic Asset By Tyler Harken, BSE Director, DST Advisory Group At many large companies,…
How Section 174 Is Revealing Hidden Data Problems Inside Large Tax Departments By Scott Mueller, BBA, CPA, RTC Tax Manager, DST Advisory Group For many large companies, handling Section 174…