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Articles 1081 - 1090 of 1913
Internal Revenue Service, Tax, Tax Reform
Elena Faurie | 12.18.2018

Relief from addition to tax for underpayment of estimated income tax for tax-exempt organizations that provide Qualified Transportation Fringe Benefits

As a result of the changes made to Internal Revenue Code (IRC) sections 274 and 512 by the Tax Cuts and Jobs Act of 2017, tax-exempt organizations must
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Internal Revenue Service, Tax, Tax Reform
Gene Logan | 12.18.2018

IRS Guidance on Parking Expenses for Qualified Transportation Fringes Provides Opportunities for Exempt Organizations

The IRS has released Notice 2018-99, which provides interim guidance to tax-exempt organizations as to how unrelated business taxable income (UBTI) is
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Benefits, Due Diligence , Mergers and Acquisitions, Tax
Shad Fagerland | 12.14.2018

Employee Benefits Due Diligence in Mergers and Acquisitions

When conducting due diligence in connection with a potential merger or acquisition, companies too frequently treat employee benefits as an afterthought.
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Estate Planning, Schneider Downs, Tax
Schneider Downs Professional | 12.13.2018

Does Santa Pay the Gift Tax? Does Santa Receive Wages of Cookies and Milk?

‘Twas the night before Christmas and all through the house, not a creature was stirring… except for St. Nick’s elf-accountants, who
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Estate Planning, Tax, Wealth Management
Michael Darpino | 12.13.2018

Year-End Giving from IRAs: Traps to Avoid

The holiday season is a time of giving and reflection. Charitable contributions are a time-honored way of achieving one’s philanthropic goals while
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State and Local Tax
| 12.13.2018

California Sales and Use Tax Collection Requirements

California is the latest state to require out-of-state sellers to collect sales (use) tax if the seller reaches certain sales thresholds. California’s
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Cybersecurity, Due Diligence , Exit and Succession Planning, Private Equity , Transaction Advisory Services
Schneider Downs Professional | 12.13.2018

Don't Acquire the Data Breach - The Importance of Cybersecurity and Information Technology Due Diligence

Co-Authored by: Eric Fair As businesses evolve through mergers and acquisitions (M&A), the ever-changing technology landscape continues to provide
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Estate Planning, Tax, Tax Reform, TCJA
Joseph Krebs | 12.11.2018

IRS Clarifies Uncertainty Surrounding Lifetime Gifting and Increased Basic Exclusion Amount Under TCJA

Over the past year, Schneider Downs has been busy tracking the drafting, passage and, as of late, the Internal Revenue Service's implementation of
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Cybersecurity, SOC
Mark Riley | 12.10.2018

SOC 2 Examinations - What Are the Trust Services Criteria and Categories?

The 2017 Trust Services Criteria (TSC), which superseded the 2016 Trust Services Principles and Criteria (TSPC), serves as the control criteria for attestation
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Cybersecurity, Fraud/Investigative & Forensic Accounting, Retail
Dan Riske | 12.4.2018

Amazon Money Laundering Scam

An apparent fraud scheme has been uncovered that involves scammers’ use of CreateSpace, Amazon’s self-publishing service, to sell fake books
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