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Did The AICPA Recently Request Administrative Authority By The Department Of Treasury In Connection To The Enhanced R&D Tax Credit...
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Introduction The American Institute of Certified Public Accountants (hereinafter “AICPA”) has requested the Department of the Treasury and the Internal Revenue Service (hereinafter the “Service”) to issue...   Read More
What Is The Scope And Application Of Newly Issued IRS Notice 2017-6 And Its Effect On TPR Compliance?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

The Internal Revenue Service (hereinafter the “Service”) recently issued IRS Notice 2017-6 in connection to Tangible Property Regulations Compliance (hereinafter “TPR Compliance” or “Regulations”) that...   Read More
What Is The Tax Compliance Process To Utilize The 2016 Federal-Level R&D Tax Credit To Offset Federal Payroll Taxes For Start-Up...
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

There is a three step tax compliance process to utilize the 2016 Federal-Level R&D Tax Credit to offset Federal Payroll Taxes for Start-Up Companies as follows: 1) File Form 6765 entitled “Credit for...   Read More
Did New York State Recently Expand Its Movie & Television Tax Credit Program?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, on November 4th of 2016, New York State Governor Andrew Cuomo signed Chapter 420 of the Laws of 2016 which expanded the New York State Film Tax Credit Program (hereinafter the “NYSFTCP”) for qualified...   Read More
Do Most States Within The United States Offer Movie And Television Production Tax Incentives?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, most states currently offer Movie and Television Production Tax Incentives (hereinafter “MPIs”). MPIs are tax benefits offered on a state-by-state basis throughout the United States to entice, as...   Read More
What Is The Scope And Application Of The Final Treasury Regulations Governing IUS R&D Tax Credit Claims?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

On October 3rd of 2016, the Internal Revenue Service (hereinafter “the Service”) issued Final Treasury Regulations setting forth guidance on research and development efforts in connection to Internal Use...   Read More
Did The Service Recently Issue A New Audit Techniques Guide Governing TPR Compliance?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, the Internal Revenue Service (hereinafter “IRS”; or “the Service”) recently issued on September 14th of 2016 an Audit Techniques Guide (hereinafter “ATG”) governing Tangible Property Regulations...   Read More
What Are The Primary Differences Between A Cost Segregation Analysis And A Construction Tax Planning Analysis?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

There are many noteworthy differences between the scope and application of a Cost Segregation analysis and a Construction Tax Planning analysis. The scope of a Cost Segregation analysis will methodically review...   Read More
Can A Real Estate Investment Trust ("REIT") Benefit From A Cost Segregation Study?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, a Real Estate Investment Trust (hereinafter "REIT") can potentially benefit from a cost segregation analysis. I would wholeheartedly recommend scoping the cost segregation opportunities on a property by...   Read More
Please Provide A Synopsis Of Newly Issued Rev. Proc. 2016-29 Affecting Accounting Method Change Filers.
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

On May 5th, the Internal Revenue Service (hereinafter the “Service”) issued Rev. Proc. 2016-29, which outlines automatic accounting method changes and provides administrative procedures for electing them....   Read More

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