About Ariane Woods

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So far Ariane Woods has created 5 blog entries.

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 |2022-01-13T14:16:57-05:00January 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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