The Northeast Regional Tax Roundtable – Thursday August 28, 2014

Events | Prager Metis | Aug 27, 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: ); The Department of Treasury’s Amendment to Utilize the Alternative Simplified Credit Methodology on Amended Tax Returns (e.g., ); and the Final Treasury Regulations governing I.R.C. § 174 (e.g., ).