R&D documentation governance

Most companies generate R&D tax credits worth millions. Fewer than 20% have documentation that survives a formal examination. Archway closes that gap.

Three-layer architecture

Archway's R&D documentation governance is deployed in three layers. Each layer addresses a different phase of the documentation lifecycle — from initial system installation through examination defense.

Layer 1

Governance installation

  • Control framework for evidence collection
  • Documentation standards and templates
  • Contemporaneous capture protocols
  • Four-Part Test methodology alignment

Layer 2

Pre-filing qualitative review

  • Documentation quality assessment
  • Methodology validation
  • Gap identification and remediation
  • Evidence sufficiency scoring

Layer 3

Examination readiness

  • Audit defense preparation
  • Evidence organization and indexing
  • Response architecture design
  • SME preparation and rehearsal

Regulatory context

Form 6765 Section G now requires mandatory per-business-component reporting beginning tax year 2026. Companies claiming R&D credits must substantiate each business component with contemporaneous documentation that demonstrates qualification under the Four-Part Test. The documentation burden has increased — governance systems that were optional are becoming necessary.

R&D documentation credentials

89
R&D engagements
$1B+
Aggregate credit exposure
14
IRS audit defense proceedings
KPMG + EY
Big 4 background

Scope boundary

Archway provides qualitative governance only — Four-Part Test substantiation, contemporaneous documentation architecture, and examination defense preparation. Archway does not provide tax advice, credit calculation, or tax return preparation. Those services require CPA or Enrolled Agent licensure.