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Internal Revenue Service

Articles 111 - 120 of 143

Internal Revenue Service, Tax, Technology
| 8.3.2017

Denial of Section 199 Deduction for Certain Computer Software Fees

A recent Chief Counsel Advice memorandum determined that fees in connection with access to online software represented services and, as such, should not

Internal Revenue Service, Tax
Raimee Gordon | 7.20.2017

How Do the New Revenue Recognition Rules Impact Tax?

Most companies are aware of the new Accounting Standards Update for revenue recognition related to when revenue from contracts with customers for goods

Audit, Internal Revenue Service, Tax
Kirk Mitchell | 7.6.2017

New Proposed Partnership Audit Regulations Released - Part I

This article was co-written by Natasa Capuzzi. Back in February we discussed the impact of tax-related matters as a result of President Trump’s executive

Internal Revenue Service, Real Estate, Tax
Michael Leopold | 6.28.2017

Internal Revenue Service Disagrees with Stine Ruling on When Depreciation Starts

One benefit to owning a building is the ability to expense it over time. Tax depreciation starts on an asset’s “placed in service date,”

Internal Revenue Service, Tax
Melanie LaSota | 6.22.2017

IRS Grants Temporary Relief for Late Portability Elections

The Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 introduced a new concept known as “portability” to the

Internal Revenue Service, International, Tax
Michael Leopold | 6.19.2017

Final IRS Regulations on Country-by-Country Reporting Are in Line with the OECD's BEPS Plan

The Internal Revenue Service (IRS) recently finalized (TD 9773) proposed regulations on the Country-by-Country (CbC) reporting of financial information

Internal Revenue Service, Tax
Justin Steele | 6.14.2017

IRS Reissues Partnership Audit Regulations in Proposed Form

The November 2015 Bipartisan Budget Act provides for new partnership audit rules that allow the Internal Revenue Service to assess and collect tax at the

Internal Revenue Service, Tax
Melanie LaSota | 4.20.2017

IRS to Begin Using Private Debt Collectors

Taxpayers with long-overdue federal tax obligations should be aware of a new weapon in the Internal Revenue Service’s (the “IRS”) tax

Internal Revenue Service, International, Tax
Dennis Mowrey | 2.28.2017

IRS Rolls Out New Compliance Campaign

The Internal Revenue Service’s Large Business and International (LB&I) division is taking a new approach to tax compliance, with a series of

Internal Revenue Service, Tax, Transportation & Logistics
Jim Gilboy | 2.23.2017

1099 Reporting for the Transportation Industry

Every January here at Schneider Downs, we receive many questions from our clients related to the requirement to send or receive the Form 1099-MISC. In

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