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Articles 1851 - 1860 of 1913

Implementing the New Tangible Property Regulations - A Little Pain for a Lot of Gain

Now that we’re through the first wave of tax filings for the 2014 tax year, it’s a good time to reflect on our experiences in helping clients

Practical Considerations of International Business Seminar

Every day, clients call with questions relating to international activities. Often, clients inquire about sending money to a foreign subsidiary or pay

Not-for-Profit Reporting Model - Part 1: Two's Company, Three's a Crowd - FASB's NFP Proposal's Impact on Net Asset Classification

As we have written before, the Financial Accounting Standards Board (FASB) has issued its proposed Accounting Standards Update on the presentation of financial

Does a Service Based Economy Justify Expanding the Sales Tax Base to Services?

As Ohio and Pennsylvania currently debate their budgets for the upcoming fiscal year, governors John Kasich of Ohio and Tom Wolf of Pennsylvania have proposed,
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The End of Tax-Exempt Status for NFL

The National Football League is ready to end its tax-exempt status. NFL Commissioner Roger Goodell informed team owners and U.S. Congress in his April

State Estate Taxes - Relief Is on the Way

With enactment of the taxpayer-friendly federal estate tax rules in 2012,1 a growing number of states are offering estate tax relief. The estate tax is

Use Bridge Analysis for Better Planning and Measurement

For those of you who have not performed bridge analysis, it is a way to analyze your performance against a benchmark (prior year, budget, latest forecast)

Are Museum Gift Shop Sales Considered Unrelated Business Income (UBI)?

In a recently released private letter ruling (PLR), the Internal Revenue Service (IRS) found that a museum's gift shop sales of certain items were
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Financial Lessons from March Madness

As a college basketball fan, the NCAA College Basketball Championship held in March adds a little excitement to the end of my winter. The month-long tournament

Pennsylvania Natural Gas Producers Wary of Severance Tax

Tom Wolf was sworn in as Pennsylvania’s 47th Governor on January 20, 2015. In fulfillment of his campaign promise, and after less than a month in
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