Summary: In the recently released Chief Counsel Memo #20125201F, the IRS makes it clear that even if you engage a third party to perform a cost segregation analysis, taxpayers cannot avoid penalties for aggressive positions taken in the cost segregation report. The taxpayer attended a presentation that addressed open-air parking structures in which the presentation … Read More
- Services
- Software
- Education
- Webinar Course Catalog
- Employee Retention Tax Credits
- Bonus Depreciation
- Cost Segregation Software Tools & Tax Strategies
- Intro to Cost Segregation & the Impacts of Tax Reform
- R&D Tax Credit
- R&D Tax Credits & the IRS: How to Prepare for Audit
- R&D Tax Credit for Software Development
- Tangible Property Repair Regulations
- Transfer Pricing & New Tax Audit Rules
- Insights
- About
