Ricerca
Industries

One four-part test. Four very different sets of evidence.

IRC §41 does not care whether you ship containers or compounds. It asks the same four questions of every business component. What changes by industry is where the qualifying work hides, which expense categories carry the claim, and which exclusion is most likely to be the one that bites you.

One base, four quadrants cleared - the §41(d) four-part test applied to any industry
Start here

Pick the page written in your vocabulary

Each page maps your everyday work to the statute, shows where the expenses usually sit, and names the exclusion most likely to apply to you.

SaaS & Software

Everyday engineering, misread as “just building the product”

New architectures, novel algorithms, AI/ML systems, performance and scale work. Customer-facing SaaS generally escapes the internal-use software threshold - the question is whether you were resolving technical uncertainty.

QREs that carry it
Engineering wages, then cloud and compute rented for development, test, and training runs.
Most often missed
Cloud spend left out of the QRE base
See what qualifies in SaaS & Software

Technology & Hardware

Iterate, measure, iterate - the credit was written for this

Prototyping, firmware, PCB and signal integrity, thermal and mechanical design, materials, and design-stage test. Failed prototypes count: the test is the process, not the outcome.

QREs that carry it
Engineering wages, plus real supply spend - the materials and components consumed proving out a build.
Most often missed
SBIR/STTR and customer-funded development never screened
See what qualifies in Technology & Hardware

Manufacturing

The process is a business component too

Process development, tooling and fixtures, automation integration, scrap and yield engineering, first-article and pilot runs. Improving how you make a part qualifies even when the part never changes.

QREs that carry it
Technical wages, plus materials and scrap consumed in development trials and pilot runs.
Most often missed
Customer-funded NRE and tooling claimed without reading the PO
See what qualifies in Manufacturing

Pharmaceutical & Biotech

High-value claims that have to survive an exam

Discovery, assay and analytical method development, formulation, preclinical work, bioprocess development and scale-up. Life-sciences claims draw scrutiny, so substantiation is the whole game.

QREs that carry it
Scientist and technician wages and U.S. contract research (CRO work, included at 65%), plus reagents and consumables.
Most often missed
Grant- and partner-funded work not screened under §41(d)(4)(H)
See what qualifies in Pharmaceutical & Biotech
What is true everywhere

The rules that do not change with your industry

Six things every study has to get right, whether the business component is a bioreactor protocol or a query planner.

The unit is the business component

The four-part test runs against each product, process, computer software, technique, formula, or invention - not against your R&D budget, your cost centers, or your epics (§41(d)(2)(B)). One weak component does not sink the strong ones.

Process counts as much as product

“Process” is in the statutory list. A manufacturing process, a purification step, or a build-and-deploy pipeline you never sell is as eligible a business component as the thing it produces.

Uncertainty is about capability, method, or design

You qualify when the information available to you does not establish whether you can do it, how to do it, or what the right design is. It does not have to be new to the world - only unresolved for you.

Failure is still qualified research

The credit rewards a systematic process of evaluating alternatives. Prototypes that failed, models that underperformed, and approaches you abandoned are part of the claim, not evidence against it.

Only U.S.-performed research counts

Research conducted outside the United States is excluded (§41(d)(4)(F)) - regardless of who employs the engineers or where the invoice is paid. Offshore development is the most common silent overstatement we see.

Who paid, and who bore the risk, decides

Research funded by another party is generally excluded (§41(d)(4)(H)). The analysis is contractual: whether payment was contingent on success and whether you retained substantial rights in the results.

Each of these is worked through in detail in the four-part test guide, and the money side is in qualified research expenses. How the credit is computed - regular method, ASC, and the §280C election - is in calculation methods.

Where the dollars sit

Which QRE categories dominate, by industry

The four statutory expense categories are the same everywhere. Their relative weight is not - and the category a company forgets is usually the one its industry treats as ordinary overhead.

Relative weight of each qualified research expense category by industry - illustrative, not a benchmark.
Industry Wages§41(b)(2)(A)-(B) Supplies§41(b)(2)(C) Contract research§41(b)(3) - 65% Computer rental§41(b)(2)(A)(iii)
SaaS & Software Wages dominate; rented cloud and compute is the category most often left out. Usually the largest block Situational Often material Often material
Technology & Hardware Prototype materials and components consumed in test are real money here. Usually the largest block Often material Often material Situational
Manufacturing Trial-run materials and development scrap sit alongside shop-floor engineering time. Usually the largest block Often material Situational Situational
Pharmaceutical & Biotech U.S. CRO work - included at 65% - can rival internal payroll. Usually the largest block Often material Usually the largest block Situational

Illustrative. A directional shape based on how each industry spends and what the statute allows - not a survey, a benchmark, or a promise about your facts. Contract research enters the base at 65% of the amount paid under §41(b)(3) (higher percentages apply to certain consortium and energy research payments), and only U.S.-performed research is eligible.

Screen these first

The exclusion most likely to be yours

Every industry has one failure mode that a generalist preparer tends to miss. These are the four we screen before a single dollar goes into a base.

SaaS & Software

Customer-funded builds and the internal-use software threshold

Agencies and contract-development shops routinely claim work a customer paid for outright. Software built for your own general and administrative functions faces a higher threshold of innovation (§41(d)(4)(E)).

How we screen it

Technology & Hardware

SBIR/STTR and prime-contractor funding

A grant or a funded development contract is not automatically fatal - but the rights-and-risk terms decide it, and “we have an SBIR” is not an answer either way. Read the award, not the label.

How we screen it

Manufacturing

Customer-paid NRE, tooling, and routine QC

When the purchase order pays for the development regardless of outcome and the customer owns the tooling and the design, the work is likely funded. Ongoing quality control and production scrap are excluded outright.

How we screen it

Pharmaceutical & Biotech

Grants, partner milestones, and foreign CROs

Grant- and partner-funded programs need a rights-and-risk screen before anything is claimed, and CRO work performed outside the United States is excluded no matter how the contract is written.

How we screen it

None of these are reasons not to claim. They are reasons to have someone read the contract before the number is filed - which is what Audit Protection and a documented substantiation file are for.

Your industry is not on this list. Do you still qualify?

Probably - and the reason is structural. §41 never mentions an industry. It asks whether a business component was being developed or improved, whether the work relied on the physical, biological, or engineering sciences or computer science, whether real technical uncertainty existed, and whether you resolved it by evaluating alternatives. Aerospace suppliers, engineering and architecture firms, food and beverage formulators, agtech, tool-and-die shops, and game studios all clear that framing routinely.

These four pages exist because they are the four where we have written the evidence patterns down in full - not because they are the four the statute allows. If you build, formulate, engineer, or otherwise resolve technical problems for a living, the honest next step is a conversation about your facts rather than a search for your logo on a page.

Two more things that travel with every industry: most states with a corporate income or franchise tax run their own R&D credit off a similar research base, and §174A restored immediate expensing of domestic R&E for tax years beginning after December 31, 2024. A study that only chases the federal credit leaves both on the table.

Start with your industry, finish with a filed number

Tell us what your team builds and roughly what it costs. We map the qualifying work to the four-part test, screen the exclusions your industry actually trips over, and come back with what a study would capture - the §41 credit and the §174A deduction - plus pricing.

[email protected] We typically reply within one business day.