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Much Ado About UCC II: Analyzing the Recent Dow Case

John Dies is a director, Jeremy Fingeret is a senior managing director, and Scott Weese is an associate in the Tax Controversy Services Department of alliantgroup LLP. Contrary to early concerns, the recent Second Circuit opinion in Union Carbide Corp. (UCC II) merely reinforces the status quo allowing taxpayers to claim any supply cost for…

alliantgroup’s National Managing Director Dean Zerbe tapped as tax expert in recent The Wall Street Journal and Accounting Today articles

In recent high-profile stories, Dean Zerbe shares his expertise and insights on the tax code and how proposed changes will affect small and mid-size businesses. In a cover story on July 23, 2012 in The Wall Street Journal, “Firms Pass Up Tax Breaks, Citing Hassles, Complexity,” Dean Zerbe was sought as a subject matter expert…

California Issues Guidance on R&D Credit Base Amount – Companies with $ 0 Gross Receipts Can Claim the Credit

California Issues Guidance on R&D Credit Base Amount – Companies with $ 0 Gross Receipts Can Claim the Credit The California Franchise Tax Board (FTB) issued new guidance relating to the way in which a company calculates its base amount for the state Research and Development Credit. California uses a definition of “gross receipts” that…

I.R.S. Considering Change in Guidance for CO2 Recapture Credit, Sec. 45Q

In response to a letter from Senator Kay Hutchinson, the I.R.S. Associate Chief Counsel for Passthroughs and Special Entities, Curt Wilson, acknowledged that current guidance pertaining the carbon dioxide sequestration credit, contained in Notice 2009-83, ignores what Hutchinson considers to be a crucial element of the credit’s Congressional intent. Specifically, the Notice defines an “industrial…

alliantgroup Managing Director Invited to Share Insights on R&D Tax Credit at ABA National Meeting

February 28, 2012 (Houston) — alliantgroup’s Managing Director Jeremy Fingeret, J.D., was invited to join a prestigious group of tax legal advisors at the American Bar Association’s Section of Taxation Midyear Meeting in San Diego on February 17, 2012. Jeremy joined other distinguished panelists including Alex Sadler and Jeff Moeller of Ivins Phillips & Barker;…

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Willard Office Building, Suite 300 1455 Pennsylvania Ave. Washington, D.C. 20004
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© 2021 alliantNational.- All Rights Reserved.

aNlogo-footer3@2x

Washington D.C.
Willard Office Building, Suite 300 1455 Pennsylvania Ave.
Washington, D.C. 20004
202.888.7006

© 2021 alliantNational. - All Rights Reserved.

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