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What orthotic and prosthetic manufacturers may be overlooking in their Sales & Use Tax practices. Orthotic and prosthetic devices are often erroneously assumed to be exempt from Sales & Use Tax. Unfortunately, it is not that straight forward, and the Sales & Use Tax treatment varies by state, customer type, product classification, and how a device is billed to the
What orthotic and prosthetic manufacturers may be overlooking in their Sales & Use Tax practices. Orthotic and prosthetic devices are often erroneously assumed to be exempt from Sales & Use Tax. Unfortunately, it is not that straight forward, and the Sales & Use Tax treatment varies by state, customer type,
Data Center Sales Tax Incentives Are Changing: What Developers and Operators Should Review in 2026 Data center investment continues to accelerate across the United States, but the sales tax incentives used to attract those projects are becoming less predictable. For developers, operators, contractors, and technology companies, 2026 has reinforced an
What orthotic and prosthetic manufacturers may be overlooking in their Sales & Use Tax practices. Orthotic and prosthetic devices are
Data Center Sales Tax Incentives Are Changing: What Developers and Operators Should Review in 2026 Data center investment continues to
Overview of Form 7220: How Prevailing Wage and Apprenticeship Rules Affect Your Clean Energy Tax Credit Form 7220, Prevailing Wage
The R&D Tax Credit Carryforward Rules When it comes to claiming R&D Tax Credits, many taxpayers are unaware of the rules allowing them to carry forward the unused portion of their research tax credit. In most situations, a company who has qualified research expenses but no income can carryforward the credit
The R&D Tax Credit is not refundable; however, unused credits can still provide a cash windfall. A commonly asked question: “Is the R&D Tax Credit refundable?” In other words, can R&D Tax Credits be easily converted to cash? The short answer is no. R&D Tax Credits are used to offset a corporation’s income tax or the
Understanding Section 174 and Its Impact Section 174 of the Internal Revenue Code governs the treatment of Specified Research or
What is Section 174? Section 174 of the Internal Revenue Code now defines the treatment of Specified Research or Experimental
Section 174 Changes Impact R&D Tax Credits for Software The new changes to Section 174 have a significant impact on
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