by Dana Borys | Oct 9, 2026 | blog, Corporate Tax Services, Life Sciences Tax, Tax Credits, Technology Tax
A payroll report may show how much a company paid its engineers. A general ledger may show total research spending. Preparing a 2026 income tax return that claims the Research and Development (R&D) tax credit may require a much closer connection between those... 
by Dana Borys | Oct 2, 2026 | blog, Corporate Tax Services, Flow-Through Tax Services, Individual Tax
A limited partnership agreement may identify someone as a limited partner. For federal self-employment tax purposes, that designation does not necessarily settle the question. On September 17, 2026, the U.S. Court of Appeals for the Second Circuit affirmed the Tax... 
by Dana Borys | Sep 28, 2026 | blog, Corporate Tax Services, Life Sciences Tax, Tax Credits, Technology Tax
The restoration of the federal current deduction for domestic research and experimental expenditures (R&E) addressed a major tax issue for technology, life sciences and other research-intensive companies. It did not eliminate the accounting-method work required to... 
by Dana Borys | Sep 8, 2026 | blog, Corporate Tax Services
Businesses that file Forms 1099 electronically have two changes to prepare for before the 2027 filing season. The IRS is retiring its Filing Information Returns Electronically system, known as FIRE, and many common Form 1099-NEC and Form 1099-MISC payments will be... 
by Dana Borys | Aug 26, 2026 | blog, Corporate Tax Services, Life Sciences Tax, Tax Credits, Technology Tax
For many technology and life sciences companies, the records needed to support the 2026 Research and Development (R&D) tax credit are being created right now. Engineering tickets are being closed, sprint epics are moving into production, scientists are advancing...