Our Thoughts On

Sort by

Schneider Downs Professional

Articles 281 - 290 of 612

Risk Advisory/Internal Audit, SOC
Schneider Downs Professional | 1.24.2019

SOC 2 Reports: Common Control Exceptions and How to Avoid Them

In performing SOC 2 examinations, we often come across the same types of control exceptions. To assist organizations with avoiding these exceptions, we’ve

Audit, Public Companies
Schneider Downs Professional | 1.22.2019

PCAOB Amends Standards for the Use of Specialists

This article was co-written by Jonathan Grim. In response to more estimates used in financial reporting and the increased use of specialists who determine

Schneider Downs, Tax, Tax Reform
Schneider Downs Professional | 1.17.2019

IRS Provides Safe Harbors For Business Charitable Contributions

The Tax Cuts and Jobs Act passed in December 2017 created Internal Revenue Code (“IRC”) §164(b)(6), which limits the annual deduction

Cybersecurity, Energy & Resources
Schneider Downs Professional | 1.15.2019

Understanding Cyberthreats in our Energy Infrastructure

Cybercrime Motive Most cyberattacks are simply motivated by money – revenue from cybercrime has reached nearly $1.5 trillion per year. The majority

International, Tax, Tax Reform
Schneider Downs Professional | 1.4.2019

Effective Dividends to Receive a 100% Deduction under New Proposed Treasury Regulations

It should come as no surprise that taxpayers seek to minimize tax liability and maximize tax benefit. One way to achieve that result is for taxpayers to

Estate Planning, Schneider Downs, Tax
Schneider Downs Professional | 12.13.2018

Does Santa Pay the Gift Tax? Does Santa Receive Wages of Cookies and Milk?

‘Twas the night before Christmas and all through the house, not a creature was stirring… except for St. Nick’s elf-accountants, who

Cybersecurity, Due Diligence , Exit and Succession Planning, Private Equity , Transaction Advisory Services
Schneider Downs Professional | 12.13.2018

Don't Acquire the Data Breach - The Importance of Cybersecurity and Information Technology Due Diligence

Co-Authored by: Eric Fair As businesses evolve through mergers and acquisitions (M&A), the ever-changing technology landscape continues to provide

International, Tax, Tax Reform
Schneider Downs Professional | 11.20.2018

An Inflow of Opportunity: Tax-Free Repatriation of Foreign Source Income from a Controlled Foreign Corporation

For more than fifty years, and subject to many exceptions, U.S. shareholders have been utilizing the controlled foreign corporation (“CFC”)

Internal Revenue Service, Tax, Tax Reform
Schneider Downs Professional | 11.16.2018

2019 Filing Season Risks Facing Delayed Start

The new Tax Cuts and Jobs Act (the “Act”) brought significant tax code changes to both individuals and businesses and to tax-exempt organizations.

Business Advisors, Fraud/Investigative & Forensic Accounting
Schneider Downs Professional | 11.16.2018

Danske Bank Money Laundering Scandal Fallout

On September 19, 2018, Thomas Borgen, CEO of the Estonian Branch of Danske Bank since 2013, resigned amidst potentially the largest money laundering scandal

This site uses cookies to ensure that we give you the best user experience. Cookies assist in navigation, analyzing traffic and in our marketing efforts as described in our Privacy Policy.