State conformity to federal provisions: Exploring the variances
Tax Cuts and Jobs Act (H.R. 1) – Multistate tax considerations
Internal use software: Adapting to the final regulations issued in 2016
Credits & Incentives talk with Deloitte
The January edition, co-authored with Martin Karamon, discusses the enactment of the original federal research credit in 1981 under Internal Revenue Code (IRC) Section 41, and the recent federal regulatory developments related to internal use software.