May 27, 2014

Peter Scalise in the News

May 27, 2014  |  In The News

Insights:

Peter Scalise Featured in CPA Magazine article entitled " Tax Aspects of the 2017 Tax Reform for Economic Growth and American Jobs"

Peter Scalise featured in CPA Magazine article entitled "IRS Issues New Administrative Authority Governing R&D Tax Credit Claim Filers"

Peter Scalise blog entitled "Tax Research Methodology" - TaxConnections.com

Peter Scalise featured in CPA Magazine article entitled "AICPA Requests Administrative Guidance by the Department of Treasury Governing the Enhanced R&D Credit Program" 2/10/17

Peter Scalise featured in CPA Magazine article entitled "A Practical Guide to the Enhanced R&D Tax Credit Program for Eligable Small Businesses and Eligible Start-Ups."

Peter Scalise featured in CPA Magazine article entitled "Lights, Camera, Action and Tax Cut! | A Spotlight on the Expansion of the NYS Film Tax Credit Program"he Service Issues New Administrative Authority Governing TPR Compliance"

Peter Scalise featured in Accounting Today article entitled " IRA Offers Guide to Tangible Property Regulation Compliance" 

Alert: "Attention Internal Use Software R&D Tax Credit Claim Filers: Final Treasury Regulations Issued"

Peter Scalise featured in CPA Magazine article entitled "The Service Issues New Administrative Authority Governing TPR Compliance"

Peter Scalise featured in CPA Magazine article entitled "Construction Tax Planning: A Proactive Approach to Accelerated Depreciation Planning" 

Peter Scalise blog entitled "The Enhanced R&D Tax Program Provides A True Path To Significant Tax Savings for Small Businesses - TaxConnections.com

Peter Scalise featured in Accounting Today entitled "Optimize Your CPA Fim's Tax Research Methodology" - Accounting Today

Peter Scalise featured in CPA Magazine article entitled " Tax Compliance Alert!: New Administrative Authority Issued Affecting Automatic Accounting Method Change Filers"

Peter Scalise featured in Accounting Today article entitled "Lights, Camera, Action and Tax Cut!" - Accounting Today

Peter Scalise Q&A "Can someone please discuss the scope and application of the newly released IRS Notice 2016-14 effecting Form 3115 filers?" - TaxConnections.com

Peter Scalise featured in CPA Magazine article entitled "Tax Compliance Alert: The IRS Issues Transition Period Guidance for Recently Revised Form 3115" 

Peter Scalise featured in CPA Magazine article entitled "A Practical Guide to Perfecting Your Tax Research Techniques & Achieving Sustainable Tax Return Filing Positions" 

Peter Scalise blog entitled "The Enhanced R&D Tax Credit Program Provides a True Path to Significant Tax Savings for Small Businesses" - TaxConnections.com

Peter Scalise blog entitled "The Service Issues New Administrative Authority Governing TPR De Minimis Safe Harbor Limits for Small Businesses" - iShade.com

Peter Scalise blog entitled "The Service Issues New Administrative Authority Governing Tangible Property Regulations Compliance" - TaxConnections.com

Peter Scalise blog entitled "The Service Issues New Administrative Authority Governing Tangible Property Regulations Compliance" - iShade.com

Peter Scalise blog entitled "New Legislative Proposal Introduces Comprehensive Energy Reforms" - TaxConnections.com

Peter Scalise blog entitled "Optimizing Energy Tax Incentives to Property Tax Effect Building Owners Expenditures for Renovations" - LinkedIn.com

Peter Scalise blog entitled "Optimizing Preservation Tax Incentives to Properly Tax Effect Building Owners Expenditures for Renovations" - LinkedIn.com

Peter Scalise blog entitled "Optimizing Preservation Tax Incentives to Properly Tax Effect Building Owners Expenditures for Renovations" - iShade.com

Peter Scalise blog entitled "Optimizing Preservation Tax Incentives to Properly Tax Effect Building Owners Expenditures for Renovations" - TaxConnections.com

Peter Scalise blog entitled "Optimizing Preservation Tax Incentives to Properly Tax Effect Building Owners Expenditures for Renovations" - LinkIn.com

Peter Scalise Q&A entitled "What is the current status on the Hill in connection to changing the federal-level tax compliance due dates for better tax reporting purposes?" - TaxConnections.com

Peter Scalise blog entitled "Lights, Camera, Action and Tax Cut! A Practical Guide to Move Production Tax Incentives - The Article & Corresponding CPE Program" - iShade.com

Peter Scalise blog entitled "The Senate Finance Committee Approves Bipartisan Tax Extenders Bill" - iShade.com

Peter Scalise blog entitled "The Senate Finance Committee Approves Bipartisan Tax Extenders Bill" - TaxConnections.com

Peter Scalise iReport entitled "The Senate Finance Committee Approves Bipartisan Tax Extenders Bill" - CNN.com

Peter Scalise blog entitled "The Service Issues New Draft Version of Form 3115" - iShade.com

Peter Scalise blog entitled "The Service Issues New Draft Version of Form 3115" - TaxConnections.com

Peter Scalise blog entitled "The Californian Film & Television Tax Credit Program 2.0 Application window is Now Open" - iShade.com

Peter Scalise iReport entitled "The Californian Film & Television Tax Credit Program 2.0 Application window is Now Open" - CNN.com

Peter Scalise blog entitled "The President Signed Into Law The Trade Preferences Extension Act of 2015" - iShade.com

Peter Scalise iReport entitled "The President Signed Into Law The Trade Preferences Extension Act of 2015" - CNN.com

Peter Scalise blog entitled "The President Signed Into Law The Trade Preferences Extension Act of 2015" - TaxConnections.com

Peter Scalise iReport entitled "The House of Representatives Passes the Protect Medical Innovation Act of 2015 - CNN.com

Peter Scalise blog entitled "The House of Representatives Passes the Protect Medical Innovation Act of 2015 - iShade.com

Peter Scalise blog entitled "The House of Representatives Passes the Protect Medical Innovation Act of 2015 - Tax Connections.com

Peter Scalise Q&A "Do Most States within the U.S. Currently Offer Movie Production Tax Incentives? - TaxConnections.com

Peter Scalise iReport entitled "The House of Representatives Passes the Permanent Internet Freedom Act" -CNN.com

Peter Scalise blog entitled "The House of Representatives Passes the Permanent Internet Freedom Act" - TaxConnection.com

Prager Metis blog entitled "The House of Representatives Votes to Make Permanent the Research & Experimentation Tax Credit" - iShade.com

Peter Scalise blog entitled "Lights, Camera, Action and Tax Cut! - The California Firm Commission Adopts New Regulations" - TaxConnections.com 

Peter Scalise blog entitled "Tax Compliance Alert Effecting Tangible Property Regulations"- iShade.com

Peter Scalise blog entitled "Build Green and Capture the I.R.C. 179D Energy Tax Deuction and Building Envelope Efficiency - TaxConnections.com

Peter Scalise blog entitled "Tax Aspects of Movie Producion Tax Incentives: 'Lights, Camera, Action and Tax Cut!'" - TaxConnections.com

Peter Scalise blog entitled "Tax Compliance Alert Effecting Tangible Property Regulations"- iShade.com

Peter Scalise blog entitled "Build Green and Capture the I.R.C. 179D Energy Tax Deuction and Building Envelope Efficiency - TaxConnections.com

Peter Scalise blog entitled "Tax Aspects of Movie Producion Tax Incentives: 'Lights, Camera, Action and Tax Cut!'" - TaxConnections.com

Peter Scalise Q&A "Can someone please discuss the status of  the Empire State Music Production Tax Credit?" -TaxConnections.com

Peter Scalise Q&A "Can someone please provide an overview of the scope of a Construction Tax Planning engagement?" - TaxConnections.com

Peter Scalise blog entitled " A Legislative Update from Capital Hill: Continuing Coverage of 2015 Comprehensive Tax Reform" - TaxConnections.com

Peter Scalise iReport entitled "A Legislative Update from Capital Hill" - CNN.com

Peter Scalise Q&A "Within the US, which States Currently Offer Tax Incentives for Television and Film Production?" - TaxConnections

Peter Scalise blog entitled "The IRS Stramline the Methodology for Small Businesses to Comply with the Tangible Property Regulations" - iShade.com

Peter Scalise iReport entitled "The IRS Streamlines the Methodology for Small Businesses to Comply with the Tangible Property Regulations" - CNN.com 

Peter Scalise blog entitled "The IRA Streamlines the Methodology for Small Businesses to Comply with the Tangible Property Regulations" - TaxConnections.com

Peter Scalise Q&A "Is it True That The Service Made it Easier Today for Small Business Owners to Comply with the Final Tangible Propoerty Regulations?" - TaxConnections.com

Peter Scalise blog entitled "The Senate Finance Committee Outlins Tax Reform Principles" - TaxConnections.com

Peter Scalise blog entitled "The Senate Finance Committee Outlins Tax Reform Principles" - CNN.com

Peter Scalise blog entitled "The Department of Treasury Issues New Proposed Treasury Regulations Governing Internal Use Software Research Tax Credit Claims" - TaxConnections.com

Peter Scalise blog entitled " The Internal Revenue Service Issues New Administrative Guidance" - iShade.com

Peter Scalise iReport entitled "Tax Compliance Alert: The Internal Revenue Service Issues New Administrative Guidance" - CNN.com

Peter Scalise TeamiReport entitled "The Service Announces Tax Season Kick-Off Date" - CNN.com

Peter Scalise blog entitled "The Service Announces Tax Season Kick-Off Date" - iShade.com 

Peter Scalise blog entitled "The Service Announces Tax Season Kick-Off Date" - TaxConnections.com

Peter Scalise blog entitled "Tax Extenders Legislation Becomes Law" - iShade.com

Peter Scalise blog entitled "Congress Passes $42 Billion Tax Extenders Package" - TaxConnections.com

Peter Scalise blog entitled "An Analysis of The Tax Increase Prevention Act of 2014" - iShade.com

Peter Scalise article entitled "Analysis of The Tax Increase Prevention Act of 2014" - TaxConnections.com

Peter Scalise Q&A - What are some of the primary energy tax incentives that still need to be reinstated as part of the tax extenders legislation on the hill? - TaxConnections.com

Peter Scalise white paper entitiled " A Practical Guide to Identifying, Gathering and Documenting a Sustainable Research Tax Credit Claim" - Parker Tax Publishing

Peter Scalise Q&A - Has Rev. Proc. 2014-61 been published within te IRB yet? - TaxConnections.com

Peter Scalise article entitled" Trick or Treat: The IRS Releases New Administrative Authority Governing 2015 Tax Rate and Deduction - TaxConnections.com

Peter Scalise blog entitled "Construction Tax Planning: A Proactive Approach to Accelerated Component Depreciation" - iShade.com

Peter Scalise Q&A - "Can US Federal-Level Research & Experimentation Tax Credit be Applied Against Payroll Taxes in other countries?" TaxConnections.com

Peter Scalise blog entitled "The Research & Experimentation Tax Credit to be Made a Permanent Statute Through the Jobs for America Act of 2014 - TaxConnections.com

Peter Scalise Q&A - Are multi-state movie production tax incentives transferable or refundable? - TaxConnections.com

Peter Scalise Q&A - What is the status of California's Firm Tax Credit program? - TaxConnections.com

Peter Scalise Q&A - Legislative Updates from Capital Hill in connection with the Film Incentive Reform Act of 2014 - TaxConnections.comPeter Scalise blog entitled "Lights, Camera, Action and Tax Cut! Spotlight on California's Film Tax Credit Program" - iShade.com

Peter Scalise article entitled " Lights, Camera, Action and Tax Cut! Spotlight on the Film Incentive Reform Act of 2014" - TaxConnections.com

Peter Scalise srticle entitled "A Practical Guide to Perfecting Your Tax Research Techniques & Achieving Sustainable Tax Return Filing Positions" - Parker Tax Publishing

Peter Scalise blog entitled "The IRS Prepares for the Impact of Obamacare on the 2015 Tax Season" - iShade.com

Peter Scalise Q&A - Obamacare - TaxConnections.com

Peter Scalise article entitled "IRS Prepares for Impact of Obamacare on 2015 Tax Season" - TaxConnections.com

Peter Scalise Q&A - Preservation Tax Incentives Program - TaxConnections.com

Peter Scalise article entitled "Recent Judicial Interpretation Provides Guidance on the Research & Experimentation Tax Credit Consistency Provisions" - iShade.com

Peter Scalise article entitled "IRS Practice and Procedure Alert" TaxConnections.com

Peter Scalise blog entitled "Lights, Camera, Action and Tax Cut! Spotlight on California's Film Tax Credit Program" - iShade.com

Peter Scalise Q&A - IRS recent administraive authority - TaxConnections.com

Peter Scalise article entitled "The IRS Issued New Administratve Authority In Connection to Accounting Method Changes For Retail Inventory - TaxConnections.com

Peter Scalise blog entitled "Lights, Camera, Action and Tax Cut! Spotlight on California's Film Tax Credit Program - TaxConnections.com

Peter Scalise Q&A - California State Appropriations Committee Approval of bill AB 1839 - TaxConnections.com

Peter Scalise Q&A - California's Fim Tax Credit Program: Lights, Camera, Action and Tax Act - TaxConnections.com

Peter Scalise Q&A - To disclaim or not t disclaim, that is the question! - TaxConnections.com

Peter Scalise article entitled "The Department of Treasury Issued Final Treasury Regulations Governing Reseach and Experimental Expenditures - iShade

Peter Scalise blog entitled "A Practical Guide to the New Circular 230 Amendments - TaxConnections.com

Peter Scalise article published in GGI Insider (July 2014) "New Treasury Regulations Affecting the ASC

Peter Scalise article entitled "The Department of Treasury Issued Regulations Governing Research and Experimental Expenditures - TaxConnections.com 

Peter Scalise Q&A - Does the United States have a tax incentive program for movie production? - TaxConnections.com

Peter Scalise Q&A - Have the Final Treasury Regulations in connection to I.R.C. § 174 Research and Experimental Expenditures been published yet within the Federal Register? - TaxConnections.com

Peter Scalise Q&A - Can someone please provide a synopsis of the U.S. Historical Preservation Tax Incentives Program? - TaxConnections.com

Peter Scalise Q&A - Legislatve Update on Bonus Depreciation - Taxconnections.com

Peter Scalise article entitled "A Special Report from Capital Hill" - iShade.com

Peter Scalise Q&A on Movie Production Incentives - TaxConnections.com

Peter Scalise article entitled "The House Judiciary Committee Approves Legislation to Permanently Prohibit State Taxes on Internet Access" - TaxConnections.com

Peter Scalise article entitled  "A Practical Guide to the Department of Treasury's Amendment to Utilize the Alternative Simplified Credit Methodology on Amended Tax Returns" - Parker Tax Publishing

Peter Scalise article entitled "A Legislative Update from Capital Hill" =iShade.com

Peter Scalise article entitled "A Practical Guide to the Department of Treasury's Amendment to Utilize the Alternative Simplified Credit Methodology on Amended Tax Returns - TaxConnections.com 

Peter Scalise article entitled "Modified Treasury Regulations Serve as a Paradigm Shift for the Research & Experimentation Tax Credit" - TaxConnections.com

Peter Scalise answers question Regarding "Ethanol Conversion Assets" - TaxConnections.com

Peter Scalise article entitled "IRS to Commence Pilot Program for Penalty Relief for Small Business Retirement Plans - TaxConnections.com

Peter Scalise article entitled "Congress Moves to Restrict Corporate Tax Inversions - TaxConnections.com

Peter Scalise article entitled "House Votes to Reinstate The Research and Experimentation Tax Credit - TaxConnections.com

Peter Scalise article entitled "House Votes to Reinstate the Research and Experimentation Tax Credit - iShade.com

Peter Scalise article entitled "Lights, Camera, Action and Tax Cut!" -  TaxConnections.com

Peter Scalise post entitled: The HOuse Ways and Means Committee Approves the Permanent Extension of The Research & Experimentation Tax Credit Amongst Other Expired Business Tax Provisions-iShade.com

Peter Scalise Q&A Blog: Legislative Update from Capital Hill

Peter Scalise article entitled "The Senate Finance Committee Agrees to Expand the Federal-Level Research & Experimentation Tax Credit for Certain Small Businesses" for TaxConnections.com

Peter Scalise article entitled "The Senate Finane Committee Passes Tax Extenders for 2014 & 2015" - TaxConnections.com

Peter Scalise's Energy Tax Incentive Q&A on TaxConnections.com

Peter Scalise article entited "The President's Budget Proposal Attempt to Permanently Extend the Research and Experimentation Tax Credit"-Parker Tax Pro Library

Peter Scalise article entitled "The White House Releases its Fiscal Year 2015 Budget Proposal"-TaxConnections.com

Peter Scalise article entitled "The President's Budget Proposal Attempts to Permanently Extend the Research and Experimentation Tax Crdits:-TxaConnections.com

Peter Scalise Q&A entitled "What are the Probabilities of the Research & Experimentation Tax Credit Being Renewed Retroactively to Cover January 1, 2014 to Present? I Need to Know this for Tax Accrual Purposes." for TaxConnections.com