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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
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
Who Are Eligible For The NYS Qualified Emerging Technology Company ("QETC") Employment Credits?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

The Qualified Emerging Technology Company (QETC) employment credit under NYS Tax Law, Article 9-A, section 210.12-E and Article 22 section 606(q) is designed to encourage the creation of jobs in a QETC. The credit...   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
Are Energy Tax Incentives Available For Microturbines?
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, tax incentives are available for microturbines. In general, the credits are for 10% of the cost, up to $200 per kW of power that can be produced. To qualify, systems must have an efficiency of at least 26% and...   Read More
What Is The Latest Legislative Status On 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

On Tuesday, June 9th 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 access...   Read More
For Retirement, Is It Better To Be An Illinois Resident Or A Florida Resident?
User Photo Daniel Bosler
Tax Professional Level: Tax Enthusiast

From strictly an income tax view, it would be better in Florida. Florida has no state income tax, while Illinois does. This is only one factor to consider, however. Illinois has a sales tax rate of 8.19%. while...   Read More
What Is The Easiest Way To Report My Rental Income And Expense?
User Photo Harold Goedde
Tax Professional Level: Tax Enthusiast

Use Schedule E for form 1040   Read More


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