Industry Expertise: Mobile App Developers

Tax & Accounting Services for Mobile App Developers

Navigate app store revenue recognition, optimize in-app purchase accounting, manage user acquisition costs, handle platform fees, and ensure international VAT/GST compliance. Expert guidance for iOS, Android, subscription apps, mobile games, and freemium models.

Mobile App Industry Benchmarks

15-30%
App Store Fee
2-5%
Avg. IAP Conversion
6-12
CAC Payback (months)
20-40%
Typical ARPU Growth

Mobile App-Specific Tax & Accounting Challenges

Mobile app businesses face unique complexities from app store revenue recognition to international tax obligations. We provide specialized expertise for maximizing profitability.

App Store Revenue Recognition

Apple and Google collect payments, take their cut (15-30%), then remit to you weeks later. Proper revenue timing and net vs. gross accounting is essential.

Revenue Flow:

  • Day 1: Customer purchases $9.99 subscription
  • Apple/Google takes: $3.00 (30%) or $1.50 (15% small business)
  • Day 45-60: You receive $7.00-$8.50 payout
  • Recognition: When? Net or gross?

Proper Accounting:

  • Net revenue: $7.00-$8.50 (what you actually receive)
  • Recognition timing: When customer is charged (not when paid to you)
  • Subscription revenue: Ratably over subscription period
  • Platform fee: COGS, not operating expense
  • Receivable tracking: Monitor payment delays

In-App Purchase (IAP) Accounting

Different IAP types (consumables, non-consumables, subscriptions) have different revenue recognition rules under ASC 606.

IAP Types & Recognition:

  • Consumables (coins, lives): Recognize when used/consumed
  • Non-consumables (pro upgrade): Recognize at purchase
  • Auto-renewing subs: Ratably over period (monthly/annual)
  • Non-renewing subs: Ratably over stated period

Our Solution:

  • • Track IAP mix and revenue by category
  • • Deferred revenue schedules for subscriptions
  • • Virtual currency tracking (if applicable)
  • • Free trial conversion rate monitoring
  • • Churn and retention cohort analysis

User Acquisition Cost Capitalization

Mobile apps spend heavily on user acquisition (Facebook, Google, TikTok ads). Should these costs be capitalized or expensed? The answer impacts profitability and taxes.

Expense vs. Capitalize Decision:

  • Generally expense: Most UA spend is expensed as incurred (conservative approach)
  • Consider capitalizing: If demonstrable LTV > CAC and definable cohort benefits
  • GAAP requirement: Must meet capitalization criteria (ASC 340)

Our Approach:

  • • Track CAC and LTV by cohort and channel
  • • Analyze payback period (6-12 months ideal)
  • • Most companies: expense UA for clean accounting
  • • Monitor unit economics for investor reporting
  • • Optimize spend across channels based on ROAS

International VAT/GST Compliance

Mobile apps sell globally. EU VAT, UK VAT, Australia GST, and other countries' sales taxes apply based on customer location, not your location.

Who Collects VAT/GST?

  • Apple/Google: Collect VAT in EU, UK, some others
  • Your responsibility: Countries where stores don't collect
  • Thresholds: Many countries have registration thresholds
  • Rates vary: 19-27% in EU, 20% UK, 10% Australia

Our Solution:

  • • Monitor revenue by country for threshold tracking
  • • Verify which VAT/GST app stores collect
  • • Register in countries requiring direct filing
  • • Quarterly VAT/GST return preparation
  • • Currency conversion and reporting compliance

Apple & Google Platform Fee Accounting

Platform Fee Structure

Standard Commission (30%)

Apple and Google take 30% of all in-app purchases and subscriptions (first year).

If customer pays $9.99, you receive $7.00 (after 30% cut)

Small Business Program (15%)

Apps earning less than $1M annually qualify for 15% commission (both platforms).

If customer pays $9.99, you receive $8.50 (after 15% cut)

Subscription Year 2+ (15%)

After 1 year of continuous subscription, commission drops to 15% (standard rate).

Incentivizes retention and long-term subscriber relationships

Accounting Treatment Example

Annual Subscription: $99.99

Gross revenue (customer pays)$99.99
Apple/Google fee (30%)($30.00)
Net revenue (you receive)$69.99

Monthly Recognition (12 months):

Monthly net revenue$5.83
Platform fee (COGS)$2.50
Gross profit per month$5.83

Record revenue net of platform fees, treat fees as COGS, recognize ratably over 12 months

Journal Entry (Month 1):

DR Cash (App Store) - $5.83

CR Subscription Revenue - $5.83

DR Deferred Revenue - $64.16

CR Deferred Revenue - $64.16

R&D Tax Credits for Mobile App Development

Qualifying Mobile App Activities

Platform-Specific Features

iOS/Android native development with technical challenges

Performance Optimization

Battery optimization, memory management, load time reduction

Backend Infrastructure

API development, real-time sync, scalability architecture

Game Development

Game engine optimization, physics, rendering, multiplayer networking

Novel UI/UX Implementations

Custom animations, gesture recognition, AR/VR features

Security & Privacy

Encryption, biometric auth, secure data storage

Mobile Game Studio Example

Team & Costs:

8 game developers @ $130K$1.04M
3 game designers @ $110K$330K
Backend engineers (2) @ $140K$280K
80% time on qualifying R&D$1.32M
Cloud hosting & tools$80K
Total QRE$1.4M

Annual R&D Credits:

Federal Credit (20%)$280K
California Credit (15%)$210K
Total Benefit$490K

Funds nearly 4 additional developers or extends runway by 6-8 months

Common Tax Deductions for Mobile App Developers

User Acquisition

Facebook, Google, TikTok, Apple Search Ads, and other UA spend is 100% deductible. Largest expense for growth-stage apps (30-50% of revenue).

  • • Facebook/Instagram ads
  • • Google UAC (Universal App Campaigns)
  • • Apple Search Ads
  • • TikTok, Snapchat, Twitter ads
  • • Influencer marketing

Platform & Development Tools

All software, services, and tools for app development and operations are deductible business expenses.

  • • Apple Developer Program ($99/year)
  • • Google Play Developer ($25 one-time)
  • • App analytics (Amplitude, Mixpanel)
  • • Backend services (Firebase, AWS)
  • • Testing devices and hardware

Platform Fees (COGS)

Apple and Google's 15-30% commission is your largest COGS component. Treat as cost of revenue, not operating expense.

  • • Apple App Store commission (15-30%)
  • • Google Play commission (15-30%)
  • • Payment processing fees
  • • Subscription management fees

Attribution & Analytics

Tools to track installs, measure ROAS, and analyze user behavior are essential operating expenses.

  • • Mobile measurement partners (Adjust, AppsFlyer)
  • • Analytics platforms (Amplitude, Mixpanel)
  • • A/B testing tools (Optimizely)
  • • Crash reporting (Crashlytics, Sentry)

Cloud Infrastructure

Backend hosting, databases, CDN, and APIs to support mobile app operations are deductible.

  • • AWS, Google Cloud, Azure hosting
  • • Firebase or similar BaaS
  • • CDN services (CloudFront, Cloudflare)
  • • Database hosting (MongoDB, PostgreSQL)
  • • Push notification services

ASO & Marketing

App store optimization, creative testing, and organic growth efforts are deductible marketing expenses.

  • • ASO tools and consultants
  • • App store creative (icons, screenshots)
  • • Video ad production
  • • Localization services
  • • PR and press outreach
MOBILE APP CLIENT SUCCESS STORY

Subscription App Optimizes Revenue Recognition & Claims $320K R&D Credits

The Company:

Productivity app with freemium model. $4M ARR from subscriptions ($9.99/month), 200K monthly active users, 8% conversion to paid. iOS and Android.

The Problems:

  • Recording gross revenue ($9.99) instead of net revenue after Apple/Google cut
  • Recognizing full year subscription upfront instead of ratably
  • Never claimed R&D credits despite significant development work
  • No tracking of user acquisition by channel or payback period
  • Deferred revenue balance $600K off (inflating liabilities)
  • Not registered for VAT in EU despite €400K in European revenue

Our Solutions:

  • Restated revenue to net basis (after platform fees), properly deferred subscriptions
  • Built automated revenue recognition schedules syncing with App Store Connect
  • Completed R&D credit study: $245K federal + $75K state credits
  • Implemented cohort tracking for CAC, LTV, and payback by channel
  • Corrected deferred revenue balance, creating accurate financial statements
  • Registered for EU VAT, filed back taxes with penalty waiver

Results:

$320K
R&D credits claimed
$600K
Deferred rev corrected
28%
LTV increase (optimization)
$8M
Series A raised
"Our financials were a mess and we didn't even know it. SpryTax fixed our revenue recognition, found $320K in R&D credits we had no idea we qualified for, and built the unit economics dashboard that became central to our Series A pitch. Game changer."

— Founder & CEO

Frequently Asked Questions: Mobile App Tax & Accounting

Should I record gross or net revenue for app store sales?

Record net revenue (what you actually receive after Apple/Google takes their cut). You're acting as an agent, not principal. If customer pays $9.99 and you get $7 after 30% commission, record $7 revenue, not $9.99 revenue with $3 expense. This properly reflects your economics.

How do I recognize subscription revenue for auto-renewing subscriptions?

Recognize ratably over the subscription period. Monthly subscription: recognize 1/month of value each month. Annual subscription: recognize 1/12 each month for 12 months. Revenue is earned when service is provided (stand-ready obligation), not when payment is received.

Do mobile app developers qualify for R&D tax credits?

Yes, if you're developing novel features, optimizing performance, solving technical challenges, or building custom infrastructure. Simple UI changes don't qualify, but backend architecture, game engine development, AR features, and complex integrations typically do. Mobile game studios especially qualify extensively.

Should I capitalize or expense user acquisition costs?

Generally expense UA costs as incurred. While some companies capitalize based on demonstrable LTV, it's complex and requires defending. Most app developers (and VCs) prefer expensing for clean accounting. Focus instead on optimizing CAC and payback period through analytics—that's what investors care about.

Do I need to register for VAT in Europe or GST in Australia?

For sales through Apple/Google app stores: No, they collect and remit VAT/GST in most countries. For direct sales (web subscriptions, enterprise deals): Yes, if you exceed country thresholds (EU: €10K, UK: £85K, Australia: AU$75K). We monitor your international revenue and handle registration when needed.

How should I treat the Apple Small Business Program 15% fee vs. standard 30%?

Both are COGS (cost of revenue). The 15% rate applies if you earned less than $1M in prior calendar year. Track qualification carefully—if you cross $1M mid-year, you lose the benefit for remainder of year. This 15 percentage point difference (15% vs 30%) significantly impacts gross margin for small developers.

What metrics do VCs expect for mobile app businesses?

VCs focus on: (1) DAU/MAU (daily/monthly active users); (2) CAC by channel; (3) LTV with retention curves; (4) CAC payback period (6-12 months ideal); (5) Viral coefficient (organic growth); (6) Conversion rate (free to paid); (7) Churn rate (<5% monthly for subscription); (8) ARPU/ARPPU trends. We build dashboards tracking all these.

How do free trials impact revenue recognition?

Don't recognize revenue during free trial period—customer can cancel without payment. Start recognition when trial converts to paid (when they're charged). Track trial conversion rates closely—7-14 day trials typically convert at 10-25%. Failed conversions are zero revenue, not refunds.

Optimize Your Mobile App Financials & Maximize Tax Savings

Get expert guidance on app store revenue recognition, R&D credits, international tax compliance, and unit economics tracking. Free assessment for mobile app developers.