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Warner Robinson
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R&D Tax Credits, State Tax Credits, Section 199 Deduction, Cost Segregation
R&D Tax Credits, State Tax Credits, Section 199 Deduction, Cost Segregation

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Warner Robinson is very pleased to announce the arrival of Kenneth Schuckers, CPA to the WR team as our new Managing Director. Ken brings over 22 years of corporate tax experience and has spent the last 13 years primarily focused on R&D tax credits and other federal tax credits and incentives.
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Basim Shami Case – In a recent TC Memo case, the Tax Court determined that certain higher level individuals within a cosmetics company did not materially participate in the R&D process (or at least did not prove they participated) to substantiate their R&D claim.

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R&D Credit Extension on Horizon? The Senate Finance Committee is currently weighing whether to include any expired business tax credits in with the payroll tax, including the R&D tax credit. However a vote appears likely on the payroll tax cut on Friday with no inclusion of the R&D credit in that legislation.

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