Navigating the Future of Section 174 Expensing, Section 41 Credit, and Tax Policy Under the New Administration As we move into 2025, tax executives and corporate tax departments must brace…
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Navigating Rev. Proc. 2025-08: Key Considerations for Taxpayers on Section 174 Accounting Method Changes The IRS recently released Revenue Procedure Rev. Proc. 2025-08, which modifies Rev. Proc. 2024-23 to expand…
IRS Releases Draft Instructions for Form 6765 – Taxpayers Face Additional Compliance Burdens On December 20, 2024, the IRS released the Draft Instructions for Form 6765, Credit for Increasing Research Activities,…
IRS Releases Draft Instructions for Form 6765 – Taxpayers Face Additional Compliance Burdens On December 20, 2024, the IRS released the Draft Instructions for Form 6765, Credit for Increasing Research Activities,…
Cracking the Code: Navigating Software Research Tax Credits Amid New IRS Complexities Introduction The landscape for claiming the Research Tax Credit (RTC) has become increasingly complex, particularly for software development…
Adapting to Change: Why Taxpayers Should Reconsider the ASC 730 Directive in Light of Recent Form 6765 Revisions The landscape for claiming the Research Credit under IRC Section 41 is…
Exploring the Regular Calculation and Alternative Simplified Credit for R&D Tax Credits: A Strategic Comparison Introduction The Research Tax Credit (RTC), codified under Section 41 of the Internal Revenue Code,…
Who Moved My Cheese Research Tax Credit? Embracing Technology and Human Expertise in RTC Studies In the ever-changing world of tax regulations, it’s easy to feel like the characters in…
A recent U.S. Tax Court opinion has underscored the critical role of thorough contract review in substantiating Research and Development (R&D) tax credit claims. The court’s ruling in Meyer, Borgman…
DST will be at the TEI 2024 TAX SYMPOSIUM: A SEMINAR SERIES in Chicago on June 18-19, and we’re excited to connect with you! We have some incredible activities and…