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Federal credit worth approximately 6.5% of wages related to designing, developing and improving processes, formulae, and software.

Any building improvement over $750,000 should be reviewed for proper classification of the individual components for tax depreciation.

Taxpayers often capitalize major building expenditures that could be claimed as current year deductions for repairs and maintenance such as HVAC units, roofs, parking lots and more.

Evaluating a company's entire fixed asset schedule will identify assets that can depreciate over a shorter tax life. Taxpayers utilizing the book method of accounting for tax are not maximizing their available deductions.

The Employee Retention Tax Credit (ERTC) was created as part of the CARES Act to encourage businesses to continue paying employees by providing a credit to the eligible employer for wages paid to eligible employees.

Federal deduction worth up to $5/per square foot of energy efficient buildings. Available to architects, engineers, design/build contractors and building owners.

The cross-border transfer prices of goods, royalties, services, and loans drive how much income tax a multinational company pays by country.

The Interest Charge Domestic International Sales Corporation (IC-DISC) offers significant Federal income tax savings for making or distributing US products for export.

Any mixed-use condominium development project over $5 million should consider the potential benefits of a Condo Tax Basis Allocation Study.

Newly constructed or renovated apartments, condos, and tract home developments that meet certain criteria are eligible for a $2,000 credit per unit.