Peter J. Scalise guest lectured on Construction Tax Planning in Las Vegas
Peter J. Scalise, the Federal Tax Credits & Incentives Practice Leader for PM Business Advisors recently guest lectured on Construction Tax Planning at the AICPA […]
Learn MoreFederal Tax Advisory R&D Tax Credit Update
The Enhanced R&D Tax Credit Program The Protecting Americans from Tax Hikes Act of 2015 (hereinafter the “PATH Act”) significantly enhanced the R&D Tax Credit Program […]
Learn MoreAttention Internal Use Software R&D Tax Credit Claim Filers- 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 […]
Learn MoreThe Service Issues Audit Techniques Guide
The Internal Revenue Service (hereinafter “IRS”; or “the Service”) recently issued on September 14th of 2016 an Audit Techniques Guide (hereinafter “ATG”) governing Tangible Property Regulations […]
Learn MoreThe IRS Issues Transition Period Guidance for Recently Revised Form 3115
The Internal Revenue Service (hereinafter “Service”) issued on March 24 of 2016 their Announcement 2016-14 addressing the transition period implementation dates in connection with the recently […]
Learn MoreSmall Business Cashes In On New R&D Legislation
On December 18th of 2015, President Obama signed into law the Protecting Americans from Tax Hikes Act of 2015 (hereinafter the “PATH Act”) that significantly enhanced […]
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