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State and Local Tax
Schneider Downs Professional | 6.9.2017

Sourcing of Revenue- Which Method to Use?

Companies filing state income tax returns must determine how much income is reported to a state based on a combination of property residing in the state,

ERISA, Higher Education, Not-for-Profit
Patti Giudici | 6.9.2017

Form 5500 Changes

The following changes have been made to the Form 5500 for 2016 filings: Administrative Penalties – The new maximum penalty for a plan administrator

Tax, Tax Reform
Kirk Mitchell | 6.8.2017

Tax Reform and the Repatriation of Foreign Earnings

It seems that tax reform is unceasing; every election cycle brings calls for “fairness” by supporters of all political parties with the definition

Real Estate, Tax
Joseph Krebs | 6.7.2017

Be Sure Your QRPBI Properties Are Used IN Your Trade or Business

Last summer, the Internal Revenue Service (“IRS”) took a look at the gross income exclusion for forgiveness of qualified real property business

Energy & Resources
Schneider Downs Professional | 6.6.2017

West Virginia Supreme Court Eliminates NPRI Pooling Consent

On May 31, 2017, the West Virginia Supreme Court issued an opinion eliminating the need for nonparticipating oil and gas royalty interest owners to consent

Higher Education, Not-for-Profit, Tax Reform
Joseph Krebs | 6.6.2017

When Giving to Your Alma Mater: All Donations May Soon Not Be Treated Equally

For several months now, we have been following Congress’ efforts to address the rising costs of higher education and its recent focus on endowments

Higher Education
Brittany Becker | 6.6.2017

Predictive Analytics: The Crystal Ball for Education

Enrollment in Pennsylvania and Ohio postsecondary institutions declined approximately 1.9% and 0.5% in the spring of 2017 compared to the spring of 2016,

Automobile, Tax
Steven Barber | 6.6.2017

Remember - Demos are Fringe Benefits

As we come out of tax season, we always encounter a few things that are worth following up with our automotive clients. Demonstrators (“demos”)

Audit, Public Companies
Schneider Downs Professional | 6.6.2017

PCAOB Expands Disclosures in Auditor's Report

Doug Morally contributed to this article. On June 1, 2017, the Public Company Accounting Oversight Board (PCAOB) adopted a new auditor reporting standard

Higher Education, Not-for-Profit
Brittany Becker | 6.6.2017

PROCUREMENT STANDARDS UPDATE - Additional One-Year Grace Period Granted

In March, I wrote an article reminding everyone that the U.S. Office of Management and Budget’s (OMB) procurement standards deferral period had concluded

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