Tax Protest

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Auditsupporet.xlsx

Sheet1

Year Total W-2 wages (per payroll) R&E eligible employees subset % time in QRE activities Wage QREs Supply QREs Contract QREs Total QREs
2022 $ 500,000.00 $ 250,000.00 82% $ 205,000.00 100000 $200,000 $ 505,000.00
2023 $ 520,000.00 $ 260,000.00 85% $ 221,728.00 104000 208000 $ 533,728.00
2024 $ 540,800.00 $ 270,400.00 89% $ 239,821.00 108160 216320 $ 564,301.00