Federal credit worth approximately 6.5% of wages related to designing, developing and improving processes, formulae, and software. See below for map outlining R&D benefits by state.

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.

We assist US and international companies in establishing, documenting, and defending transfer pricing practices for the IRS and international tax authorities.

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

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

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

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