Insights

In The News  |  By Peter J. Scalise, MST

Peter J. Scalise Article Featured in CPA Magazine-Nov 2016

Peter J. Scalise, Director Federal Tax Credits & Incentives Practice Leader was featured in CPA  Magazine article entitled, "Lights, Camera, Action and Tax Cut! | A Spotlight on the Expansion of the NYS Film Tax Credit Program". To read the...

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Peter J. Scalise Article Featured in Accounting Today Oct. 21, 2016

Peter J. Scalise, Director Federal Tax Credits & Incentives Practice Leader was featured in Accounting Today. His  article is entitled, "IRS Offers Guid to Tangible Property Regulation Compliance". To read the full article please click here.

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Tax Alert  |  By Alfred Pruskowski, CPA/ABV/CFF/CGMA, CFE, CVA

Valuation Discounts and Family-Owned Businesses

After nearly 27 years the IRS has finally gotten around to proposing closure to a number of the §2704 “loopholes” that have benefitted many family-owned businesses.  Should the changes be enacted, as proposed, the family-controlled corporation,...

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Alerts  |  By Peter J. Scalise, MST

Attention Internal Use Software R&D Tax Creadit ClaimFilers - Final Treasury Regulations Issued

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 Software (hereinafter “IUS”) for...

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