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Internal Revenue Service, Tax
Schneider Downs Professional | 1.13.2022

Applicant Promoting and Engaged in Providing Travel Tours Denied 501(c)(3) Status

Learn more about IRS released section 4943 Private Letter Ruling (PLR) 202143001 pertaining to exemption for travel tour cases.

Tax, Tax Policy
Elizabeth Beck | 1.11.2022

New Beneficial Ownership Reporting Rules

Read about how a new Proposed Rule from the Treasury's U.S. Financial Crimes Enforcement Network changes and clarifies reporting requirements for beneficial owners under the Corporate Transparency Act.

Internal Revenue Service, Tax
Mark DiPietrantonio | 1.10.2022

Are you still waiting for your 2020 IRS refund? What you need to know…

Learn why some taxpayers are experiencing delays in receiving their 2020 IRS refund and the steps you should take.

Tax, Tax Reform
Kirk Mitchell | 1.5.2022

New Pennsylvania Electronic Payment Requirements for Personal Tax Payments Greater than $15,000 Beginning January 1, 2022.

Learn more about the January 1, 2022 requirement that personal income tax payments equal to or greater than $15,000 must be paid electronically.

Internal Revenue Service, Tax, Transportation & Logistics
Rachel Kolar | 1.3.2022

2022 Standard Mileage Rates

Learn more about the 2022 Standard Mileage Rates, including some increases as provided by the IRS.

Not-for-Profit, Tax
Elena Faurie | 12.21.2021

Donor Information Disclosure Requirements

Learn more about federal and evolving state requirements for tax-exempt organizations filing Schedule B with Form 990.

Construction, Tax
Mark DiPietrantonio | 12.9.2021

Important Tax Savings News for the Construction Industry: Meals Portion of Per Diem Rate or Allowance Now 100% Deductible for 2021 and 2022

Learn more about IRS notice 2021-63 providing construction tax savings regarding meals portion of per diem rate or allowance now 100% deductible for 2021.

CARES Act, Tax
Austin Nace | 11.30.2021

Disappointing News for Employers: Employee Retention Credit Ends Before Fourth Quarter of 2021

Learn more about how the Infrastructure Bill signed on November 15 contains a provision that ends the employee retention credit retroactively to September 30, 2021.

Tax, Transportation & Logistics
Jim Gilboy | 11.29.2021

Welcome News for the Trucking Industry - Clarification of 100% Meals and Entertainment Deduction for Per Diems

Learn more about the IRS' 100% deduction on per diem meal and entertainment expenses for the trucking industry in 2021 and 2022.

International, Tax, Tax Reform, TCJA
Mary Richter | 11.29.2021

Build Back Better Tax Legislation Update – International Tax Changes

This article summarizes the proposed changes regarding international tax provisions of the Tax Cuts and Jobs Act (TCJA). The Build Back Better proposal will mainly affect the Global Intangible Low-Taxed Income (GILTI) regime, Subpart F regime and foreign tax credit, Section 250 deduction, and Foreign-Derived Innovation Income (FDII), BEAT, and SHIELD.

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