RD Energy for Real Estate

RD Energy for Real Estate

Construction and real estate firms often ask us: “How do we qualify for the R&D tax credit?” Our boilerplate answer is
to review the 4-part test below to ensure you have a qualification marker that covers the activities you are performing to
create or improve your products or processes.

R&E AMORTIZATION UPDATES

R&E AMORTIZATION UPDATES

TECHNICAL UPDATE R&E AMORTIZATION UPDATES December 08, 2022 by Brian Coddington, Director of Tax Accounting Methods In 2017, Congress passed the Tax Cuts & Jobs Act (TCJA)[1]. As part of the act, Congress enacted revenue-raising provisions that affected...

Energy Incentives and Beyond

Energy Incentives and Beyond

Governments typically incentivize private industry to produce research and development (R&D) as a strategic tool to advance their economies. Initially temporary, the federal R&D tax credit became the United States’ primary means for rewarding businesses for investment in research. The PATH Act of 2015 permanently extended the R&D tax credit and expanded its provisions.

How has the r&d tax credit expanded over the years?

How has the r&d tax credit expanded over the years?

Governments typically incentivize private industry to produce research and development (R&D) as a strategic tool to advance their economies. Initially temporary, the federal R&D tax credit became the United States’ primary means for rewarding businesses for investment in research. The PATH Act of 2015 permanently extended the R&D tax credit and expanded its provisions.

How cost segregation affects recapture

How cost segregation affects recapture

Cost segregation is a highly beneficial and widely accepted tax compliance strategy utilized by commercial real estate owners and tenants to accelerate depreciation deductions, defer tax, and improve cash flow. Once used only by big-4 type accounting firms and the nation’s largest real estate owners, this practice has now become routine for commercial property owners of almost every size.

HOW 2022 EQUALS LIFO OPPORTUNITIES

HOW 2022 EQUALS LIFO OPPORTUNITIES

With inflation on the rise, now is the time to look at Last-In-First-Out (LIFO) accounting if you have inventories of building supplies, lumber or hardware. Whether you are already on LIFO or not, analyzing the IPIC LIFO method for 2021 could be a great opportunity. IPIC LIFO uses indexes published by the Bureau of Labor Statics to measure inflation on your inventory.

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