Posts by Erin Santossio

2017 Research Tax Credit Payroll Offset Claims: Recent Updates
Claiming R&D Payroll Credits in Conjunction with FFCRA and CARES Act Payroll Tax Relief Incentives

Startups eligible to claim the R&D credit for payroll tax offset can increase the cash…

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ASC 740 Accounting for Income Taxes
ASC 740 Income Taxes — Implications of COVID-19 and the CARES Act

The CARES Act includes several business provisions that may impact a company’s accounting for income…

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What Tax Reform Means for Healthcare Entities For Profit Nonprofit
What Tax Reform Means for the Healthcare Industry

To help organizations navigate the issues most impactful and urgent to the healthcare industry, we’ve…

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Understanding the International Implications of U.S. Tax Reform
Understanding the International Implications of U.S. Tax Reform

On December 22, 2017, President Trump signed broad tax reform legislation into law that will…

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2017 Research Tax Credit Payroll Offset Claims: Recent Updates
2017 Research Tax Credit Payroll Offset Claims: Recent Updates

Beginning in 2016, qualified small businesses now have the ability to offset up to $250,000…

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Department of the Treasury Releases Report Recommending Changes to Eight Tax Regulations
Department of the Treasury Releases Report Recommending Changes to Eight Tax Regulations

On October 2, 2017, the Secretary of the Department of Treasury (“Treasury”) issued a second…

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IRS Issues Guidance for Section 41 Research Credit Expenses for Large Business & International Taxpayers
IRS Issues Guidance for Section 41 Research Credit Expenses for Large Business & International Taxpayers

The IRS released a Directive dated September 11, 2017 (LB&I-04-0917-005) that provides guidance to Large…

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Further Guidance for Research Tax Credit Payroll Offset Timing and Procedures
Further Guidance for Research Tax Credit Payroll Offset Timing and Procedures

Under the Protecting Americans from Tax Hikes (“PATH”) Act of 2015, eligible small businesses may…

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R&D Tax Credit FAQs - Small Businesses
R&D Tax Credit FAQs – Small Businesses

We have received several questions related to the federal R&D tax credit and how it…

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Income Tax Implications: United Kingdom Beginning the Formal Process of Exiting European Union
Income Tax Implications: United Kingdom Beginning the Formal Process of Exiting European Union

The United Kingdom’s (UK) first step in withdrawing from the European Union (EU) may trigger…

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