The Northeast Regional Tax Roundtable - Thursday August 28, 2014
The Northeastern Region Tax Roundtable returns to Pace University at 1 Pace Plaza in NYC for its monthly Breakfast Roundtable series from 7:30AM to 9:00AM. Peter J. Scalise of Prager Metis CPAs will serve as the moderator on a discussion panel in connection to IRS Practice & Procedure matters relating to Research & Experimentation Tax Credit claims. Topics to be covered include, but will not be limited to, recent judicial interpretations governing the consistency provisions (e.g., The Trinity case: http://taxconnections.com/taxblog/recent-judicial-interpretation-provides-guidance-on-the-research-experimentation-tax-credit-consistency-provisions/#.U_zHY_ldXVV ); The Department of Treasury’s Amendment to Utilize the Alternative Simplified Credit Methodology on Amended Tax Returns (e.g., http://taxconnections.com/taxblog/a-practical-guide-to-the-department-of-treasurys-amendment-to-utilize-the-alternative-simplified-credit-methodology-on-amended-tax-returns/#.U_zH0vldXVU ); and the Final Treasury Regulations governing I.R.C. § 174 (e.g., http://taxconnections.com/taxblog/the-department-of-treasury-issued-final-treasury-regulations-governing-research-and-experimental-expenditures/#.U_zIXPldXVU ).