Our Thoughts On Archive

Tax Reform

Articles 21 - 30 of 161

Coronavirus, Internal Revenue Service, International, Tax, Tax Impact, Tax Reform
Vicky Lu | 9.28.2020

IRS Issued Final Regulations on the GILTI High-Tax Exclusion

Are you a U.S. shareholder of a controlled foreign corporation (CFC)? The final regulation on Global Intangible Low-Taxed Income (GILTI) high-tax exclusion

Coronavirus, Tax, Tax Impact, Tax Reform
Kirk Mitchell | 8.20.2020

Update on Executive Order Deferring Withholding of Employee Social Security Taxes – What Should an Employer Do?

It’s been almost two weeks since President Trump’s August 8 executive order “directing the Secretary of the Treasury to use his authority”

Coronavirus, Tax, Tax Reform
Kirk Mitchell | 8.10.2020

Executive Order Deferring Withholding of Employee Social Security Taxes

Learn more about the recently issued Executive Orders which provides for a payroll tax deferral.

Internal Revenue Service, Tax, Tax Reform
Kirk Mitchell | 7.1.2020

The Supreme Court and Affordable Care Act Constitutionality - Protecting Your Ability to Recover Prior Year Federal Taxes

Learn more about how the U.S. Supreme Court has agreed to hear a case regarding the constitutionality of the Affordable Care Act (ACA).

Coronavirus, Tax, Tax Impact, Tax Reform
Kirk Mitchell | 5.1.2020

Deductions Disallowed for Expenses Related to Payroll Protection Program Loan Forgiveness

Learn about the IRS' recently released Notice 2020-32 and what this means for proceeds from PPP loan forgiveness.

Tax, Tax Reform, TCJA
Kirk Mitchell | 3.10.2020

American as Baseball Games and Apple Pie – the Business Meal Deduction

Learn what limitations the IRS defines under the proposed regulations on entertainment and meal and beverage expenses.

Schneider Downs, Tax Reform, TCJA
Kirk Mitchell | 2.4.2020

2020 Congressional Research Service Report on TCJA Impact on Families

Review the latest report regarding the Federal Income Tax Treatment of the Family Under the 2017 Tax Revisions.

Not-for-Profit, Tax, Tax Reform
Melanie Pantalone | 1.28.2020

Guidance Provided for Organizations Claiming Credit for UBIT Paid on Repealed Tax

On December 20, H.R. 1865 - Further Consolidated Appropriations Act, 2020 was signed into law, retroactively repealing Code §512(a)(7) of the Internal

Construction, Tax, Tax Reform
Schneider Downs Professional | 1.10.2020

Contractors Could Benefit from the 10% Election

As the compliance season for preparation of 2019 income tax returns kicks off, companies are likely looking for last-minute ways to lower their tax liabilities.

Construction, Real Estate, Tax Reform
Mark DiPietrantonio | 1.10.2020

Energy Efficient Commercial Building Deduction Extended Through 2020

On December 20, 2019, President Trump signed a $1.4 trillion spending bill that funds the government through fiscal year 2020. The bill also extends the

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