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New Fed R&D expense amortization requirement
Posted:
26-Jan-2023 1:09pmby lenraphael
can't see how the irs could detect that even on audit if the r and d credit is not also claimed (on possibly a subset of r and d expenses) or if the biz has little or no income, and is a tech startup.
Re: New Fed R&D expense amortization requirement
Posted:
26-Jan-2023 2:09pmby sjrcpa
If it's a tech start up, I would think it's a must ask question.
Re: New Fed R&D expense amortization requirement
Posted:
26-Jan-2023 4:57pmby Coddington
If the PBA is in the right industry and there is no amortization on Form 4562, it would be easy. They could also query if there is a 6765 in 2021 and no 6765 in 2022.