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Seventh Circuit Decision Complicates Documentation of Research Activities for Tax Credit Purposes

Key Takeaways - ..The Seventh Circuit torpedoed a taxpayer’s research tax credits for two watercrafts. ..The decision creates confusion about how a taxpayer should document research activities and arguably undermines...more

The IRS Achievement: No One Gets Research Credits

A Treasury regulation provides that a researcher performing technological research for its customer is not entitled to federal income tax credits for the cost of the research if the researcher does not retain substantial...more

Federal Law Allows Tax-Exempt Entities to Cash In on Energy Tax Credits

​​​​​​​Tax-exempt entities (including non-profits, states, local governments and public schools) that are planning energy-efficient projects, such as solar improvements to existing buildings or improvements to provide for...more

The Inflation Reduction Act: A Tax Overview

The Inflation Reduction Act of 2022 (the “Act”), which passed both chambers of Congress on Aug. 12, 2022, includes the following tax provisions meant to raise government revenues and subsidize green energy initiatives....more

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