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The R&D Tax Credit Best Practice Roundtable
Join an elite group of tax professionals to discuss Best Practices of R&D Tax Credit planning st...
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Chicago Tax Club - Fall Conference
It's always a great time at the Chicago Tax Club, sponsoring the Fall Conference. Hope to see you th...
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TEI Annual Conference - Scottsdale, AZ
MASSIE will be joining the Annual TEI Annual conference as a platinum sponsor. &n...
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TEI Audits & Appeals Seminar
Tuesday, September 20, 4 PM - 5 PM Technology Tools you can use to improve your R&a...
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2022 TEI Region VIII - Hilton Head, SC
MASSIE is happy to be a sponsor and a speaker at the TEI Region 8 conference in Hilton Head, SC....
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2022 TEI Region X - La Jolla, CA
MASSIE is excited to join the TEI REGION 10 Annual Tax Conference in La Jolla, California as a ...
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2022 TEI Midyear Conference - DC
MASSIE will be joining the Annual TEI Midyear conference as a platinum sponsor. Jas...
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COVID-19 Effects on Federal Tax Planning
11:45 AM - Webinar Log-in Opens 12:00 PM - Presentation Begins AGENDA ...
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OVERVIEW OF REAL-TIME DATA COLLECTION
The benefits of changing the existing method in 2017 2016 METHOD ABC Co Tax Depar...
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R&D TAX CREDIT ROUNDTABLE - QUESTIONS FOR SPOTLIGHT MEMBER
In the next MASSIE Roundtable Spotlight Member. What do I do now? Thank you, and R-E-L-A-X...
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Subject Matter Experts Overview
Subject Matter Experts, or SMEs, are the MVPs of any R&D Tax Credit process. We want to provide ...
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ALERT - IRS CONTROVERSY
SMEs sworn under oath in examination interviews SMEs need to be prepared. We have re...
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The MASSIE Approach
Innovation and invention is the key to a business' success. At MASSIE, we believe that being in...
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Completing The Four Part Test Required For R&D Activities
Most companies have a number of different departments working simultaneously on product development....
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What Research counts toward R&D Tax Credits
Three common questions that always get asked. 1). What is the R&D Tax Credit? &...
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2017: 3rd Quarter R&D Tax Credit Roundtable Recap
Click here to download: 2017Q3_RoundtableRecap727We were delighted to have such a great turno...
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New Large Business & International (LB&I) Safe Harbor
New Large Business & International Safe Harbor. (Click here to read MASSIE Alert...
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New Large Business & International Safe Harbor
New Large Business & International Safe Harbor. (Click here to read MASSIE ...
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2017: 4th Quarter R&D Tax Credit Roundtable Recap
Click here to download: 2017Q4_RoundtableRecap1116We finished 2017 with a strong turnout at o...
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MASSIE Alert - September 2017
New Large Business & International Safe Harbor. "IRS admits determining the ...
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2018: 2nd Quarter R&D Tax Credit Roundtable Recap
Click here to download: 2018-Q2RoundtableRecap81018The next R&D Tax Credit Roundtable...
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2018: 2nd Quarter R&D Tax Credit Roundtable Recap
We were delighted to have such a great turnout at our recent roundtable. Our speakers...
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2018: 3rd Quarter R&D Tax Credit Roundtable Recap
Click the link to download: Q3 - 2018 Roundtable RecapThe next R&D Tax Credit Roundtable w...
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2018: 4th Quarter R&D Tax Credit Roundtable Recap
Click the link to download: 2018-Q4 Roundtable Recap The next R&D Tax Credit Ro...
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2018: 4th Quarter R&D Tax Credit Roundtable Recap
During this discussion, we focused on R&D Tax Credit Analytics: How to boost audit supp...
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2019: 1ST QUARTER R&D TAX CREDIT ROUNDTABLE RECAP
AGENDA:Introduction & Announcements - Jason Massie and Peter Green, MASSIE R&a...
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2019: 1ST QUARTER R&D TAX CREDIT ROUNDTABLE RECAP
AGENDA:Introduction & Announcements - Jason Massie and Peter Green, MASSIE R&a...
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The MASSIE Method
The MASSIE Method is a more innovative approach to the R&D Tax Credit. This approac...
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2020 MASSIE Christmas Thank You
Wishing you a Happy Holiday and a joyful New Year. Best wishes from your friends at MASSIE R&D T...
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2021: 3RD QUARTER R&D TAX CREDIT BEST PRACTICE WHITE PAPER
Please click the link above to download your copy today!...
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2021: 4TH QUARTER R&D TAX CREDIT BEST PRACTICE WHITE PAPER
Please download the white paper using the link above....
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2022 Happy New Year!
MASSIE wishes you a Happy New Year! Click on the photo below to see our Happy New Year message ...
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R&D Tax Credit Best Practice Roundtable Promotion Video
Sign up now for our next roundtable: Register now ...
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Chief Counsel Memorandum (“CCM”) 20214101F: A New Landscape for Research Credit Refund Claims
Chief Counsel Memorandum (“CCM”) 20214101F: A New Landscape for Research Credit Refund C...
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Quickfire R&D: Helpful tips to prepare for IRS audit
Quickfire R&D: Helpful tips to prepare for IRS audit Paige Riordon, MASSIE R&D Tax C...
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Texas Adopts Retroactive Amendments that Significantly Limit Research Credit Claims
Texas Adopts Retroactive Amendments that Significantly Limit Research Credit Claims Cate Ste...
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2022: 1ST QUARTER R&D TAX CREDIT BEST PRACTICE WHITE PAPER
Register now for our Q2 Roundtable on June 22nd at 3 PM....
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Process of Experimentation and Ship Builders
Trinity Industries, Inc. v. United States[1] Little Sandy Coal Company v. Commissioner of In...
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Tips From The Art of War to Help in Your Research Credit Battle
Some may consider the IRS a nemesis, but your battle may be gathering the necessary data and documen...
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FAQ of the Week – The IRS Wants to Interview My SMEs
Q: I am in charge of the R&D tax credit at my company, and the IRS is examining our claim. ...
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Q2 R&D Best Practice Roundtable Whitepaper
Please click on the PDF above to view the document....
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FAQ OF THE WEEK: What documents should we be retaining to claim the R&D Credit?
Q: What documents should we be retaining to claim the R&D Credit? Brandon Kroll answers:...
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FAQ of the Week: How do we leverage Microsoft Teams to streamline an R&D study?
Q: How do we leverage Microsoft Teams to streamline an R&D study? John Hoang’s ans...
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FAQ of the Week: We have agreed to IRS interviews with our SMEs, now what do we do?
Jason Massie answers: Try to get a list of questions from the IRS team so you can prepare yo...
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FAQ of the Week: How do we leverage Power BI in managing an R&D study?
John Hoang's answer is: Power BI is a Microsoft product – the BI stands for business i...
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Q3 R&D Best Practice Roundtable Whitepaper
Please download the white paper using the link above....
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FAQ of the Week - Texas vs Software
Q: We are not a software company but are heavily investing in our IT department. They are developing...
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FAQ of the Week: LB&I Directive Plus
Q: We track a significant amount of R&D for book purposes under ASC 730. Historically, we have c...
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FAQ: What do we do when the IRS tells us they are going to issue a NOPA outlining their conclusions of the audit?
Q: Our interviews are over, and the IRS exam team is telling us they are going to issue a NOPA outli...
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