by Bruce Warner | Feb 18, 2013 | Blog
Florida enacted a Research and Development (R&D) tax credit for tax years beginning on or after January 1, 2012 for qualified business enterprises with qualified research expenses in the state of Florida. The Florida R&D credit is generally 10% of the...
by Bruce Warner | Jan 28, 2013 | Blog
Many Georgia companies have previously not been able to take advantage of the Georgia R&D tax credit either because they were in net operating losses or maximized the ability to use other Georgia tax credits. The Georgia R&D credit is the last credit that...
by Bruce Warner | Jan 6, 2013 | Blog
Warner Robinson is very pleased to announce the arrival of Kenneth Schuckers, CPA to the WR team as our new Managing Director. Ken brings over 22 years of corporate tax experience and has spent the last 13 years primarily focused on R&D tax credits and other...
by Bruce Warner | Jan 6, 2013 | Blog
On Tuesday, Congress passed a two year R&D tax credit extension, retroactive for 2012 and through December 31, 2013 as part of the fiscal cliff deal. The R&D credit had little substantive changes, for example, no increase in the alternative simplified credit...
by Bruce Warner | Nov 18, 2012 | Blog
Although there has not been much news of action on the numerous expired tax provisions, including the R&D tax credit, Sen. Chuck Grassley (R-Iowa) stated this week that the Senate would wait to move on a $205 billion tax extenders package while President Obama and...
by Bruce Warner | Sep 26, 2012 | Blog
In a ruling dated September 24, 2012, the Tax Court held in the HP (Hewlett Packard) R&D tax credit case that gross receipts for purposes of determining the average annual prior 4 year receipts is not limited to line 1 minus returns and allowances (line 1c)....
