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Insightful overview of the R&D tax credit and Section 174. Understanding these tax implications is crucial for businesses to make informed decisions and optimize their tax strategies. I appreciate the clear and concise explanations. Thanks for sharing.

Good stuff! Loved the part at 9:07 where you skipped Ashton!

Great breakdown of business structures. Choosing the right entity is a crucial decision. The explanation of tax implications was clear and helpful.

Great discussion. Building a strong company culture is vital. Feedback and recognition are crucial for morale and productivity. Setting clear expectations provides a roadmap for success, and aligning personal and company goals is powerful.

Great breakdown of Section 174 and FinCEN. These changes significantly impact businesses, especially those in research and development. The amortization rules for R&D expenses could affect cash flow.

The R&D tax credit does not mitigate the financial harm to small startup technology businesses caused by changes to Section 174. This new tax policy results in small businesses that spend the vast majority of their revenue on R&D expenses to pay taxes on FICTIONAL PROFITS. For a simplistic example: A single member LLC generates $1 million in revenue and has $1 million in R&D expenses for software development. Under prior tax rules, this would result in no net income, thus no taxes due. Under current tax rules, the R&D costs must be capitalized and amortized over 5 years (or 15 years if the expenses were incurred in a foreign country) resulting in taxes due on $800,000 of net income. If the business is treated by the IRS as a disregarded entity, then the owner will owe personal income taxes at a rate up to 37%. Congress is doing everything possible to destroy innovation within these United States. No other country in the world penalizes companies in this way for performing R&D.

*PromoSM* 💪

Thank you, that was extremely informative and well presented. In your estimation, should R&D Tax credit claims firms seek stability in their business strategy and faze down operations with a view of April's potential news or do you think diversification to other related services work or towards investor focus such as VC's be a new business model? I would be so pleased to hear from you or anyone with your level of knowledge :)

Is it relevant to someone who is self-employed that is doing all these R&D things?

If I collect tax from my customers who leave in another state and I don’t reach the Nexus threshold. What happens? Am I obliged to return the money to the customers? How companies know when they will reach the Nexus. It is so hard 😢

I love the insight, indeed very helpful

Is it possible to rollover staff vested options (in the money) from the acquired into the acquirers options? (part vested, part on a vesting schedule)

Where's phase two of this 🤔

Where's part two of this 🤔

Great video. These guys really know their stuff.

Awesome

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Informative!

This is fantastic.

Do you do tax consulting?

Keep up the good work!!! You deserve way more subscribers! Did you know that you could use Promosm!?? It could help you get your videos higher in the search results!

Let’s go!

Is the R&D tax credit qualification determined during the 1st 5 years of a startup doing business?

Great stuff as always

Super helpful, thanks for making this.

Very helpful, thanks for making this!