Menu

FAQs

Featured
05/30/24

Best Practices: Thoughts on the Eighth Circuit Decision in Meyer, Borgman & Johnson

Content Types

Recent Posts
FAQ
03/07/23

Best Practices: Is Trial and Error a Good Narrative to Document Process of Experimentation?
FAQ
03/07/23

Best Practices: How do we apply the “Substantially All” tests?
FAQ
02/05/23

Best Practices: Could the capital expenditures for the lab and pilot-scale productions qualify as QREs?
FAQ
02/05/23

Best Practices: We create molds or tooling for specific customers using the customers’ specifications. If we ultimately own the design of the mold or tool we create and only get paid if the design meets customer specifications, would these be our QREs under TG Missouri & Shiloh?
FAQ
02/05/23

Best Practices: If we file Form 1139 to carry back an unused R&D tax credit to the previous tax year, and IRS later decides to audit, will the IRS’ audit scope be limited to the R&D credit carryback, or even other areas in the open tax years?
FAQ
02/05/23

Best Practices: Is Form 3115 required for the changes related to the treatment of research and experimental expenditures under Section 174?

Content Types

The R&D Tax Credit Best Practice Roundtable
Best Practice Roundtable
Thursday,
February 27, 2025
3:00 pm EST

Experience
The MASSIE Method

Ready to get started?

Scientist in labroatory
2020 - 2023
Repeat Honoree
Financial Times
America's Fastest Growing Companies
2019 - 2024
Repeat Honoree
Inc. 5000
America's Fastest Growing Private Companies
2022 - 2024
Platinum Sponsor
TEI (Tax Executives Institute)

Let’s Be Friends

Sign up to Experience Best Practices and to learn about upcoming roundtable events.

This field is for validation purposes and should be left unchanged.
MASSIE R&D Tax Credits