About Ariane Woods

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So far Ariane Woods has created 7 blog entries.

R&D Credit Payroll Tax Offset Enhanced by the Inflation Reduction Act

The Inflation Reduction Act of 2022 (IRA) was signed into law on August 16, 2022.  The legislation enhances the benefit for start-up companies by expanding the amount of the Research and Experimentation tax credit – often called the R&E [...]

By |2022-08-18T17:06:50-04:00August 18th, 2022|Categories: Ariane Woods, Blog, Research & Development (R&D), Tax|Comments Off on R&D Credit Payroll Tax Offset Enhanced by the Inflation Reduction Act

Our Guide for Proper R&D Documentation When Preparing for the Tax Credit

Keeping proper documentation of your R&D activities is crucial to ensuring your R&D tax credits will be supported in the case of an audit. The Internal Revenue Service (IRS) and the state Departments of Revenue (DoRs) are intentionally generous [...]

By |2022-05-16T12:01:43-04:00June 1st, 2022|Categories: Ariane Woods, Blog, Research & Development (R&D), Tax|Comments Off on Our Guide for Proper R&D Documentation When Preparing for the Tax Credit

R&D in Food and Beverage Industry: Make Your Cake and Eat it Too!

One of the most overlooked (and fascinating) industries that should be taking advantage of the Research & Development tax credit is food and beverage.  Whether it’s a manufacturer of finished food products, an ingredient or flavor developer, or even [...]

By |2022-05-17T10:22:42-04:00March 24th, 2022|Categories: Ariane Woods, Blog, Food & Beverage, Research & Development (R&D), Tax|Comments Off on R&D in Food and Beverage Industry: Make Your Cake and Eat it Too!

Net Operating Loss Carryforward and Carryback & the R&D Tax Credit

What is a Net Operating Loss (NOL) Carry Forward and Carry Back? A net operating loss (NOL) occurs when your deductions for the year are more than your gross income. An NOL year is the year in which an [...]

By |2022-03-03T12:23:52-05:00February 28th, 2022|Categories: Uncategorized|Comments Off on Net Operating Loss Carryforward and Carryback & the R&D Tax Credit

The R&D Tax Credit Now Requires Additional Documentation When Making Claims for Refund

The research and development (R&D) tax credit is submitted on federal form 6765 and compiles the amounts of Qualified Research Expenditures (QREs) and computes the total credit for the tax year. Taxpayers seeking to amend a prior year return [...]

By |2022-04-19T14:29:48-04:00February 11th, 2022|Categories: Ariane Woods, Blog, Research & Development (R&D), Tax|Comments Off on The R&D Tax Credit Now Requires Additional Documentation When Making Claims for Refund

Beer and Wine Series: Tax Credits You Might Have Missed

Federal and State Research & Development Tax Credits R&D Tax Credits can help many industries: breweries and wineries are no exception. While the early stages of new product development are generally not eligible, as the brewer or vintner grows [...]

By |2022-07-20T18:23:53-04:00January 14th, 2022|Categories: Ariane Woods, Blog, Cole Marr, Manufacturing & Distribution, Research & Development (R&D), Tax, Wine & Craft Brew|Comments Off on Beer and Wine Series: Tax Credits You Might Have Missed

What you need to know about your COVID Relief Funds and R&E Tax Credit (PPP, ERC, and R&E)

When COVID-19 relief funding became available, businesses were quick to hop on the much-needed lifelines. For businesses who have taken either the Employee Retention Credit (ERC) or received a Paycheck Protection Program (PPP) loan (or both), and possibly a [...]

By |2022-05-25T12:15:15-04:00November 22nd, 2021|Categories: Ariane Woods, Blog, Cole Marr, Research & Development (R&D), Tax|0 Comments
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