Qualifications & Programs · R&D and innovation management
R&D super deduction filing support
Guide companies through R&D activity assessment, expense allocation and record retention for inspection
- Estimated timeline
- 10–20 working dayscounted from receipt of complete documents
- Key deliverable
- R&D project qualification assessment sheet
- Packages
- R&D super deduction filing support
What you provide
- R&D project initiation documents
- Project process records
- Accounting vouchers and supplementary ledgers
- Personnel information
- Materials consumption records
- Equipment and outsourced R&D records
- R&D results and test records
- Tax filing data
What you receive
- R&D project qualification assessment sheet
- R&D super deduction calculation sheet
- Auxiliary ledger review opinion
- Package of records retained for inspection
- Risks and remediation recommendations
Service details
Determination of the applicability of R&D activities; verification of project initiation and R&D process materials; review of R&D expense auxiliary accounts; calculation of super deduction data; organization of materials for retention for inspection; tax risk alerts.
Estimated processing time: 10–20 working days after materials are complete.
Prices follow the service listing. Where government approval or official review is involved, the outcome rests with the authorities and cannot be guaranteed.