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What Is The Status On Capitol Hill In Connection To The Trade Preferences Extension Act Of 2015?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

On Monday, June 29th of 2015 President Obama signed into law H.R. 1295 entitled “The Trade Preferences Extension Act of 2015” (hereinafter “TPEA”) which not only extended a trade deal between the U.S. and...   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
Can A Real Estate Investment Trust ("REIT") Benefit From A Cost Segregation Engagement?
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 engagement. I would wholeheartedly recommend scoping the cost segregation opportunities on a property by...   Read More
Did The California Film Commission Recently Adopt New Regulations In Connection To The California Film & Television Tax Credit Program...
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, the California Film Commission has recently adopted new regulations effective on April 13, 2015 (i.e., Cal. Code Regs. §§ 5508, 5509, 5510, 5511, 5512, 5513, 5514, 5515, and 5516, Tit. 10) to implement 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
What Is The Status On The Hill In Connection To "The Protect Medical Innovation Act Of 2015"?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

On Thursday, June 18th The House of Representatives passed H.R. 160 entitled “The Protect Medical Innovation Act of 2015” (hereinafter “PMIA”) by a vote of 280 to 140 in an attempt to repeal the medical...   Read More
Can Someone Please Provide A Legislative Update From The Hill In Connection To H.R. 235 Entitled The “Permanent Internet Tax Freedom Act...
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, on June 9th of 2015 the House of Representatives passed H.R. 235 entitled the “Permanent Internet Tax Freedom Act” (hereinafter “PITFA”) by voice vote permanently banning states from taxing internet...   Read More
What Is An IC-DISC Structure? How Is An IC-DISC Formed? What Are The Potential Benefits In Forming An IC-DISC Structure?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

An Interest Charge Domestic International Sales Corporation (hereinafter "IC-DISC") structure allows highly advantageous tax benefits to taxpayers who export. An IC-DISC offers exporters permanent tax savings...   Read More
0 0 IC-DISC
Can Someone Please Provide A Macro Description Of What A "Transfer Pricing" Analysis Entails?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Transfer Pricing refers to the allocation of profits between related entities. Transfer pricing relates to numerous types of transactions including; performance of services between parties, loans between parties,...   Read More
Do Most States Within The U.S.A. 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

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