Tax Research Methodology
Peter J. Scalise
National Partner-in-Charge, Federal Tax Credits & Incentives Practice | Accounting Today's Top 100 Most Influential People | CPA Magazine's Editor-in-Chief | Nonprofit Chairman & Board Member Serving Charities Nationwide
Tax Research Methodology
A Practical Guide to Perfecting Your Tax Research Techniques and Achieving Sustainable Tax Return Filing Positions
To maximize your accounting firm’s overall efficiency, effectiveness and productivity in connection to researching and resolving a tax issue and determining the sustainability of the tax return filing position, the appropriate tax research processes must be meticulously designed, implemented and executed.
Five comprehensive steps will help you establish an all-inclusive tax research effort on behalf of your entire client base while properly ascertaining the likelihood of success should a tax position taken on a tax return be challenged by the Internal Revenue Service upon examination.
Please access the complete article in the June Edition of AccountingToday at
OneSource Tax Technology Administrator | Johnson & Johnson
8 年Brilliantly written. Thank you for the work you did writing and sharing this gem!
CFO at Private
8 年Excellent whitepaper on a very complex topic - Tax Research Methodology. I am looking forward to Peter J. Scalise's next live CPE Program on Tax Research Methodology. I have attended Peter J. Scalise's CPE Programs in the past and they are always highly dynamic and practical.
Cost Segregation Manager @ ICS Tax, LLC | Cost Segregation, 179D, R&D, R&M, 45L, Fixed Asset Review
8 年Simply the best practical step-by-step guide to Tax Research Methodology.