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Do Most States Within The U.S.A. Offer Movie Production Tax Incentives?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, most states currently offer Movie Production Incentives (hereinafter “MPIs”). MPIs are tax benefits offered on a state-by-state basis throughout the United States to entice, as applicable, in-state film...   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
Can Someone Please Discuss The Scope And Application Of The Newly Released IRS Notice 2016-14 Effecting Form 3115 Filers?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, the Internal Revenue Service (hereinafter the “Service”) issued on March 24 of 2016 their Announcement 2016-14 addressing the transition period implementation dates in connection with the recently revised...   Read More
Please Summarize The New Tax Law Changes To The Newly Revamped U.S. Federal-Level R&D Tax Credit Program As Modified By The Newly...
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

On December 18th of 2015, President Obama signed into law a sweeping $1.14 trillion dollar funding bill that will keep the federal government operating through September 30th of 2016. In connection to the tax...   Read More
Did The IRS Issue New TPR Compliance Safe Harbor Rules Governing The Retail And Restaurant Industries?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, on November 20, 2015, the Internal Revenue Service (hereinafter the “Service”) issued new administrative authority governing the Tangible Property Regulations (hereinafter “TPR”) in connection to the...   Read More
Do Most States Currently Offer Movie Production Tax Incentives?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, most states currently offer Movie Production Incentives (hereinafter “MPIs”). MPIs are tax benefits offered on a state-by-state basis throughout the United States to entice, as applicable, in-state film...   Read More
Can A Real Estate Investment Trust ("REIT") Benefit From A Cost Segregation Analysis?
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
What Are The Primary Differences Between A Cost Segregation Engagement And A Construction Tax Planning Engagement?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

There are many noteworthy differences between a Cost Segregation Engagement and a Construction Tax Planning Engagement. A Cost Segregation Engagement will methodically review property, plant and equipment and...   Read More
Does The United States Have A Tax Incentives Program Geared Towards Rehabilitating Older Building Structures?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, the Historic Preservation Tax Incentives Program jointly administered by the National Park Service and the State Historic Preservation Offices is the nation’s most effective Federal-level program to promote...   Read More
Can Someone Please Provide A Status Update From Capitol Hill On The Tax Extenders Package?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

The Broad Tax Extenders Coalition (hereinafter “the Coalition”) are recommending to lawmakers on Capitol Hill to take immediate action on over fifty tax provisions that previously expired on December 31st of...   Read More

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