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Are There Suggestions For Comparing Benefits From Structuring An Installment Sale Of Commercial Real Estate Versus A Cash Out Sale?
User Photo William Rogers, CFP, MBA, EA
Tax Professional Level: Tax Enthusiast

The best analysis is to compare side by side the after tax proceeds of the cash sale and then assume a theoretical rate of return on the reinvested proceeds i.e. 10%. And, compare that to the after tax proceeds of...   Read More
The Tax Pro Who Did 2011 Return Did Not Include Form For AMT Credit For AMT Paid In 2010. Is It Still Possible To Get Credit Or Is It Too...
User Photo John Stancil
Tax Professional Level: Master Tax Advisor

Sorry, but that ship has sailed. The credit must be used each year in which you are eligible to use it. You can't file amended returns, as you can only do that for 3 years, meaning you can only go back to 2013 at...   Read More
I Prepared Returns For Several Clients Who Live Outside The United States And Have Recently Learned About PFIC Reporting. Tracking It On A...
User Photo Mary Beth Lougen EA USTCP
Tax Professional Level: Tax Enthusiast

Form 8621 is very labor intensive. The IRS estimates that it can take up to 24 hours to complete. There is a new online program available that prepares the form and attachments as well as provides a forms guide to...   Read More
Client Set Up A Single Member LLC In Virginia. Applied For EIN And Indicated That It Was A Personal Service Corp. This All Happened Last...
User Photo John Stancil
Tax Professional Level: Master Tax Advisor

If the client did not file Form 8832, he has not made a valid election to be taxed as a corporation. I would treat it as a sole proprietorship and file as such.   Read More
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
User Photo Mary Beth Lougen EA USTCP
Tax Professional Level: Tax Enthusiast

California does not recognize IRC sections 1291-1298 that outline the federal taxation of the very specialized foreign investments. Instead refer to the Voluntary Compliance Initiative FAQs and you will find their...   Read More
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
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


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Principal

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Tax Advisor

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CEO/Certified Financial Advisor

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Owner

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Exchange Control & Master Tax Practitioner (SA)

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Boston, Massachusetts, USA

Tax Partner, International Tax

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Toronto Mississauga Oakville Burlington Hamilton, Canada

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La Jolla, California, USA

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