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Don’t Hire a Cost Segregation Provider Until You Ask These 10 Questions

Brian Coddington September 17, 2023

Top 10 Questions to Ask a Cost Segregation Provider Before Working with Them Navigating the complexities of tax planning can be overwhelming for businesses. One area that can offer significant tax savings is Cost Segregation. A well-executed Cost Segregation study can lead to accelerated depreciation deductions, allowing businesses to maximize their cash flow. However, choosing the right provider to conduct this study is crucial. Below are the top 10 questions you should ask a Cost Segregation provider before engaging their

R&D

How to Make Your R&D Tax Credit Defensible

Claiming the R&D tax credit can potentially help your business offset increased cash flow. However, simply completing IRS Form 6765,

Deb Roth, CPA June 15, 2023

R&D

481 a Adjustment For Changes in Accounting Methods

What is a 481 a Adjustment? A 481(a) adjustment is required in order to prevent duplication or omission of income or deductions

Brian Coddington June 9, 2023

R&D

6 Common Misconceptions About R&D Tax Credits

The Research & Development (R&D) tax credit can enable businesses to increase cash flow and savings, reduce the Federal income tax rate,

Deb Roth, CPA June 5, 2023

R&D

179D

R&D & Energy For Real Estate: Tax Accounting Methods

What Does the IRS Extending the R&D Tax Credit Claims Transition Period Mean? Construction and real estate firms often ask

Brian Coddington November 15, 2021

R&D

Can the R&D Tax Credit be Used to Offset the Alternative Minimum Tax?

The Protecting Americans from Tax Hikes (PATH) Act of 2015 includes provisions that allow certain taxpayers to offset their AMT

Alex Pak November 13, 2021

R&D

How does the R&D Tax Credit’s “Startup Provision” Work?

R&D Tax Credit Startup Activities and Industries With the expansion of the Research and Development Tax Credit over the years, more

Alex Pak November 13, 2021

R&D

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

Deb Roth, CPA November 13, 2021

R&D

How do you Calculate R&D Expenses?

There are two general methods for computing the Research and Development Tax Credit, the Regular Research Credit (RRC) Method and

Alex Pak November 12, 2021

R&D

Food Manufacturers Benefit From R&D Tax Incentives

During the holiday season, many of us end up at a holiday party or two, celebrating with friends, family, and

Alex Pak January 25, 2021

Cost Segregation

Cost Seg

The Life Cycle of Real Estate

It’s not a “one size fits all” approach. We make it a point of understanding our clients’ needs – not

Greg Bryant May 11, 2023

Cost Seg

How Cost Segregation Studies Work

Are You Looking to Free Up Capital for Your Company? Cost Segregation studies might be the solution you need. By

Greg Bryant May 9, 2023

Cost Seg

What to Look for When Evaluating a Cost Segregation Provider

Choosing the right cost segregation provider is a vital part of optimizing tax savings for your business. The provider you

Brian Coddington November 11, 2021

Energy

179D

R&D & Energy For Real Estate: Tax Accounting Methods

What Does the IRS Extending the R&D Tax Credit Claims Transition Period Mean? Construction and real estate firms often ask

Brian Coddington November 15, 2021

45L

Qualified Leasehold Improvements

What is a Qualified Leasehold Improvement Property? Qualified vs. Non-Qualified Leasehold Improvements From 2001 through 2017, Qualified Leasehold Improvement Property (QLIP) were most improvements

Source Advisors August 2, 2019