Research guides

Short, cited answers to questions CPAs ask. Each ends with a full sample report.

• Section 174 and 174A for software companies: what changed and what to check

  How is R&D treated under Section 174 and the new Section 174A for a software company?

• Texas LLC AI SaaS startup: sales tax, franchise tax and entity questions

  What tax and entity issues should a Texas LLC running an AI SaaS business research first?