Tax Deduction for QS-9000 Implementation Expenses

G

GoKats78

#1
Tax Deduction for QS Implementation

We have found there is an IRS allowed tax deductuion for cost incurred to obtain or maintain ISO certification. (26 CFR 1.162-1: Business Expenses.
(Also §§ 263, 263A; §§ 1.263(a)-1, 1.263(a)-2, 1.263A-1))
Has anyone used this deduction and how was it difficult to document and verify?
 
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Marc

Hunkered Down for the Duration
Staff member
Admin
#2
Re: Tax Deduction for QS Implementation

I expect it's like with ISO. See: http://Elsmar.com/Forums/showthread.php?t=614

United States - IRS Deduction Ruling
IRS Revenue Ruling 2000-4

  • Implementation costs are tax deductible in the same year.
  • Registration costs and registration upkeep costs are tax deductible in the same year.
  • Internal man hours
  • Internal capital expenses
  • Consultant fees
 
W

wslabey

#3
Re: Tax Deduction for QS Implementation

Marc said:
I expect it's like with ISO...
United States - IRS Deduction Ruling --> IRS Revenue Ruling 2000-4
How is this different than other other business expense? Is there something I am missing?
 
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Marc

Hunkered Down for the Duration
Staff member
Admin
#5
wslabey said:
How is this different than other other business expense? Is there something I am missing?
I have no idea how it is 'different' or whether it is at all. I 'assume' early on it apparently was not fully deductable but that's probably when it first started over here the IRS didn't kow wat ISO 9001 was (is?).
 
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