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Deduction Rules for Accrued Liabilities: Chargebacks Edition

Chargebacks previously explained in our article titled, “What Are Chargebacks, and Why Are They Important?” are contracts between wholesale customers…

Tim TorresSeptember 8, 2023

Articles Life Sciences & Pharma Technology

New Jersey Continues to Promote Research & Development

The Federal tax law changes surrounding research and development (R&D) expenses (Internal Revenue Code Section 174), which became effective January…

Tim TorresJuly 18, 2023

Articles Business Tax Life Sciences & Pharma

Debt for U.S. GAAP but Revenue for Tax: Understand How This Can Happen

Recently we’ve encountered a unique situation highlighting the importance of analyzing the underlying agreements and transactions under the lens of…

Tim TorresJune 23, 2023

Articles Life Sciences & Pharma Technology WG Podcast

New Jersey Programs Promoting Investments in Life Sciences and Technology Businesses

New Jersey Programs Promoting Investments in Life-Sciences and Technology Businesses The state of New Jersey has made its intention to…

Tim TorresJune 22, 2023

Articles Life Sciences & Pharma Technology WG Podcast

Understanding the Federal Research and Development Tax Credits

Understanding the Federal Research and Development Tax Credits Innovation is an integral part of progress and breakthrough developments in many…

Tim TorresJune 22, 2023

Articles Business Tax Life Sciences & Pharma

New Convertible Debt Standard

New Convertible Debt Standard Convertible debt is a type of financial instrument that a company can issue to raise capital…

Rob StarinkMay 10, 2023

Articles Business Tax Life Sciences & Pharma

Expanding Your Cap Table? Watch out for Tax Trap 382.

Expanding Your Cap Table? Watch out for Tax Trap 382. There is a significant amount of money spent on research…

Karen ArtasanchezMarch 27, 2023

Accounting & Assurance Articles Life Sciences & Pharma

License Fees and Revenue Recognition

License Fees and Revenue Recognition The out-licensing of technology and other intellectual property has continued to be a very lucrative…

Chris FrederickFebruary 17, 2023

Articles Life Sciences & Pharma Tax Services

The Impact of the New R&D Capitalization Rules on December 15, 2022 Estimated Tax Payments

As you may know, the Tax Cuts and Jobs Act (TCJA) that was passed at the end of 2017 contained…

Karen ArtasanchezOctober 6, 2022

Articles Life Sciences & Pharma

2022 Changes to the Tax Treatment of Research and Development Costs

Companies engaged in research and development (R&D) activities in the United States have benefited from the ability to fully deduct…

WilkinGuttenplanJanuary 10, 2022

Life Sciences & Pharma

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