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Articles 1291 - 1300 of 1913
Energy & Resources, Tax Reform
| 1.15.2018

New PA Withholding Requirement on Royalties, Bonus Payments, Rents and other Business Income

Under Act 43 of 2017, anyone that pays Pennsylvania-source non-employee compensation or business income to a non-resident individual or disregarded entity
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Audit, Tax, Tax Reform
Brittany Becker | 1.15.2018

Financial Statements: Impact of Tax Reform on Deferred Taxes

The Tax Cuts and Jobs Act of 2017 (the Act) was signed into law on December 22, 2017 by President Trump. While everyone has been concerned with tax planning
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Tax, Tax Reform
| 1.15.2018

Disallowance of the Entertainment Expense

The Tax Cuts and Jobs Act permanently repealed most business deductions related to entertainment, amusement, or recreation activities or a facility used
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Tax, Tax Reform
| 1.15.2018

New Limitation on Business Losses of Non-Corporate Taxpayers

The Tax Cuts and Jobs Act expanded certain pass-through limitations on losses for non-corporate taxpayers. The new provisions limit the aggregate amount
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Energy & Resources, Tax Reform
| 1.15.2018

Like-Kind Exchange Repealed for Equipment - Opportunity Still Exists for Mineral Rights

Effective after December 31, 2017, the Tax Cuts and Jobs Act repealed the favorable tax deferral treatment to company cars, drilling rigs, mining equipment
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Energy & Resources, Tax Reform, Transportation & Logistics
| 1.15.2018

Significant Tax Savings Now Available for Purchased Equipment and Other Tangible Property

The Tax Cuts and Jobs Act provides an enormous tax benefit to taxpayers investing in capital asset additions: the Act increases the bonus depreciation
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Energy & Resources, Tax Reform
| 1.15.2018

Marginal Well Credit Creates Major Opportunity to Reduce Taxes

The marginal well credit (MWC), generally unavailable since its enactment in the early 2000s due to price limitations, is now available for natural gas
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Internal Revenue Service, Tax, Technology
Schneider Downs Professional | 1.11.2018

IRS PUTS SMALL BUSINESSES ON ALERT

The Internal Revenue Service (IRS) recently issued a News Release (IR 2017-198) to heighten awareness of identity theft toward small businesses. In the
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Cybersecurity, Internal Revenue Service, Tax
Nneoma Njubigbo | 1.11.2018

IRS Implements Stricter Identity Proofing Process for E-Service Users

As data protection grabs center stage in our increasingly digital world, the IRS has taken steps to enhance its own digital regulation policies. One such
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Internal Revenue Service, Not-for-Profit, Tax
Maggie Welsh | 1.10.2018

On Your Marks, Get Set, Go! Tax Season Begins

It’s that time of year again – the IRS issued a statement on January 4 announcing the official beginning of tax season on Monday, January 29,
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