Our Thoughts On Archive

TCJA

Articles 11 - 20 of 29

Tax, TCJA
Kirk Mitchell | 12.19.2019

New Federal Government Spending Bill Includes Significant Tax Provisions

As part of an overall $1.4 trillion spending package (two separate bills) expected to make its way through the House and Senate and then onto President

International, Tax, TCJA
Marko Zivanov | 12.17.2019

IRS to Focus on Companies That Owe Taxes on Offshore Profits

The Internal Revenue Service recently announced it would focus on companies that owe taxes on overseas profits (a Section 965 tax, or as some call it,

Professional Services, TCJA
John Kohler | 12.13.2019

Are you in the best structure for you?

Now that we have had some time to digest the Tax Cuts and Jobs Act (TCJA) legislation passed in late 2017, it seems like a good time to sit back and ask

Estate Planning, Tax, TCJA
Schneider Downs Professional | 12.13.2019

An Estate Tax Holiday Gift – From the IRS!

While separated, death and taxes are widely accepted as the only certainties in life. Combined, they give a lot of people anything but certainty. The death

Tax, Tax Reform, TCJA
Kirk Mitchell | 12.5.2019

TCJA – Could 2019 Taxable Income be Higher than Projected?

As we approach the end of 2019, two separate changes in reporting of gross income from providing goods and/or services could combine for an unpleasant

Tax, TCJA
George Adams | 11.14.2019

Tax Considerations – Professional Service Entities

Since the passage of the Tax Cuts and Jobs Act (TCJA), there has been increased discussion regarding what is the most tax-efficient entity structure. This

Tax, TCJA
James Sayre | 11.8.2019

Impact of Tax Reform on Accounting for Income Taxes – Changes in NOL

The Tax Cuts and Jobs Act of 2017 (TCJA) impacted nearly every U.S. taxpayer both in personal income tax filings, and indirectly through the changes in

Schneider Downs, TCJA, Wealth Management
Phyllis Tedesco | 10.31.2019

IRS Releases Proposed Regulations on Changes to the Limits on Contributions to ABLE Accounts

The IRS released proposed regulations regarding changes to limits on contributions to Achieving a Better Life Experience (ABLE) accounts. The new proposed

Higher Education, Not-for-Profit, Tax, Tax Reform, TCJA
Schneider Downs Professional | 6.17.2019

Form 990-T Fiscal Year 2017 Corporate Filers Blended Tax Rate

Just in case you hadn’t already heard enough about the 2017 Tax Cuts and Jobs Act (TCJA), here is some beneficial information for corporations calculating

Professional Services, Tax, Tax Reform, TCJA
George Adams | 3.26.2019

The List of Nondeductible Expenses Continues to Grow

The Tax Cuts and Jobs Act (TCJA) has made significant changes to the tax code and the related underlying deductions available to taxpayers. These changes

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