Tax Credits

SR&ED Tax Credits: Complete Guide for Canadian Tech Companies

February 1, 202612 min read
SR&ED Tax Credits: Complete Guide for Canadian Tech Companies

What Is the SR&ED Program?

The Scientific Research and Experimental Development (SR&ED) program is the single largest source of federal government support for industrial R&D in Canada. It provides over $3 billion annually in tax incentives to more than 20,000 claimants.

For Canadian-Controlled Private Corporations (CCPCs), the program offers an enhanced tax credit rate of 35% on the first $3 million of eligible expenditures, with the credit being fully refundable. This means even pre-revenue startups can receive cash back from the CRA.

Who Qualifies?

SR&ED is more accessible than most companies realize. You do not need a lab or scientists — you need to be solving technical problems.

The Three Criteria

Your work qualifies if it meets all three of these:

  1. Scientific or technological uncertainty: You faced a challenge that could not be solved using standard practice or publicly available knowledge
  2. Systematic investigation: You used a structured approach — hypothesis, testing, analysis — to resolve the uncertainty
  3. Technological advancement: Your work resulted in new knowledge or capabilities, even if the project ultimately failed

Common Qualifying Activities

Key insight: Failed projects qualify too. SR&ED rewards the attempt to advance technology, not just successful outcomes.

Eligible Expenditures

Labour (typically 60-80% of claims)

Salaries and wages for employees directly performing, supervising, or supporting SR&ED work. This includes developers, engineers, project managers, and QA testers when directly involved in eligible activities.

Materials

Raw materials consumed or transformed during SR&ED activities.

Overhead

You can use the proxy method to claim 55% of your eligible labour costs as overhead, simplifying the calculation significantly.

Subcontractor Payments

80% of payments to arm’s-length subcontractors performing SR&ED on your behalf are eligible.

How to Calculate Your Credit

For a CCPC with under $3M in eligible expenditures:

Example: A tech company with $500,000 in eligible SR&ED expenditures

Ontario companies can receive an additional 3.5% provincial credit. Quebec offers up to 30% on labour costs. Combined federal and provincial credits can cover 40-65% of eligible R&D costs.

Financing Your SR&ED Claim

The biggest challenge with SR&ED? Timing. CRA processing typically takes 60-120 days for straightforward claims, and up to 12+ months for those selected for review.

SR&ED financing bridges this gap by advancing 70-80% of your expected refund value within 2-4 weeks of filing. This is non-dilutive capital — no equity given up, just accelerating money already owed to you.

How SR&ED Financing Works

  1. You file your SR&ED claim with CRA
  2. A financing partner reviews the claim and advances funds (typically 70-80% of the expected refund)
  3. CRA processes and approves the claim
  4. The refund goes directly to the financing partner, who deducts their fees and remits any remainder to you

Financing costs typically range from 2-5% of the claim value, which is very reasonable considering you get access to the funds months earlier.

Waiting for your SR&ED refund? We connect you with SR&ED financing specialists who advance up to 80% of your claim within weeks.

Start Your Application →