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Self-Study CPE
AMENDING TAX RETURNS: THE X FACTOR
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2022 FILING SEASON CHANGES FOR 1099 REPORTING
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BUSINESS TAX UPDATE 2022
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INDIVIDUAL TAX UPDATE 2022
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CRYPTOCURRENCY TAXATION: WHAT PRACTITIONERS NEED TO KNOW
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CRYPTOCURRENCY TAX UPDATE 2022
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IRS FORM 1040 SCHEDULES C AND E: SIMILARITIES AND DIFFERENCES
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TAX TREATMENT OF INDIVIDUAL RETIREMENT ARRANGEMENTS
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TAX CUTS & JOBS ACT: INDIVIDUAL TAX PREPARATION
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AFFORDABLE CARE ACT: INDIVIDUAL RIGHTS & RESPONSIBILITIES
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Pragermetis rtc

OPTIMIZING YOUR RESEARCH TAX CREDIT CLAIM

WE ARE SORRY TO TELL YOU THAT THIS COURSE HAS BEEN POSTPONED BY THE PRESENTER.
Cost Free
CPE Credits 1.0 hour
Subject Area 1.0 - Taxes
CE Credits 0.0 hours
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Series: Taxes
Course Description

Join Peter J. Scalise in learning how to optimize the federal-level research tax credit while mitigating compliance risk by understanding how to properly identify, gather and document a sustainable research tax credit claim. Peter J. Scalise will also discuss bi-partisan legislative updates from Capitol Hill in connection to the federal-level research tax credit. This is the original program designed by Peter J. Scalise who authored the highly acclaimed whitepaper published by Parker Tax Publishing entitled “A Practical Guide to Identifying, Gathering, and Documenting a Sustainable Research Tax Credit Claim”.

Learning Objectives

  • Learn “Best Practices” in Designing and Implementing Methodologies for Sustainable Research Tax Credit Claims;

  • Learn How to Properly Establish Nexus Between Qualified Research Activities (“QRAs”) and Qualified Research Expenditures (“QREs”); and

  • Receive a Comprehensive Washington National Tax Update on Pending Legislative Changes from Capitol Hill Affecting the Research Tax Credit.

Linkedin

Peter J. Scalise

Prager Metis CPAs, LLC
Federal Tax Credits & Incentives Practice Leader
pscalise@pragermetis.com
(212) 835-2211

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Peter J. Scalise serves as the Federal Tax Credits & Incentives Practice Leader for Prager Metis CPAs, LLC a member of The Prager Metis International Group. Peter is a highly distinguished BIG 4 Alumni Tax Practice Leader and has approximately twenty years of progressive public accounting experience developing, managing and leading multi-million dollar tax advisory practices on both a regional and national level. Peter is a highly acclaimed thought leader in the fields of accounting and taxation with deep subject matter expertise in connection to designing, implementing and defending sustainable methodologies for specialty tax incentives including, but not limited to, research tax incentives; orphan drug credits; therapeutic discovery credits; accounting methods and periods; energy tax incentives in connection to green building envelope efficiency and benchmarking, solar energy, bio energies, fuel cells, wind turbines, micro turbines, and geothermal systems; and comprehensive fixed asset analysis incorporating principles of construction tax planning, cost segregation analysis and the final treasury regulations governing tangible property. Peter is a renowned keynote speaker and an extensively published author on specialty tax incentives, tax controversy matters, and legislative updates from Capitol Hill for NAREIT, AGRION, USGBC, AICPA, ASTP, NATP, ABA, AIA, and TEI. Peter serves as a member of the Tax Faculty for CPAacademy, iShade and TaxConnections University (“TCU”). Peter serves on both the Board of Directors and Board of Editors for The American Society of Tax Professionals (“ASTP”) and is the Founding President and Chairman of The Northeastern Region Tax Roundtable.

Additional Materials
A Practical Guide to Identifying, Gathering, and Documenting a Sustainable Research Tax Credit Claim
Webinar Technical FAQs
Frequently Asked Questions
  • To receive CPE credit, you must register for the webinar before it starts.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

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Prager Metis CPAs, LLC is a Top 100 Accounting Firm, with more than 50 partners and principals, 250-plus team members, and seven offices worldwide including New York, New Jersey, Los Angeles and London. Clients come to Prager Metis for the expert advice that protects and grows the value of their world—whether that world is local or extends across international markets. Prager Metis helps make Your World. Worth More.