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State and Local Tax, Tax
Jack Stewart | 1.15.2019

Pennsylvania’s Economic Nexus Provision for Sales and Use Tax

On January 8, 2019, the Pennsylvania Department of Revenue issued Sales and Use Tax Bulletin 2019-01, clarifying how the Department will apply economic

Estate Planning, Schneider Downs, Tax
Kari Tallarico Owens | 1.11.2019

“Step-Up” Your Estate Tax Strategies

Please note that the following article was co-authored by Greg Allison. One of the most common strategies employed by affluent taxpayers in a comprehensive

Not-for-Profit, Tax, Tax Reform
Stephanie Levine | 1.4.2019

Making the Most of Your Charitable Contributions

One of the most significant changes introduced in new tax law is that the standard deduction has increased significantly for every type of taxpayer. For

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

Due Diligence , Private Equity , Tax
Evan Ogrodnik | 1.3.2019

Income Tax Due Diligence – A Critical Piece of Acquisition Due Diligence

In addition to a comprehensive sales and use tax review, a thorough income tax review is critical in the overall tax diligence process that a buyer must

Higher Education, Not-for-Profit, Tax, Tax Reform, TCJA
Catherine Martz | 1.2.2019

What's New Under TCJA for Education Expenses?

By now you know that the Tax Cuts and Jobs Act (TCJA) signed into legislation last December will have a major impact on your tax filings for the years

Internal Revenue Service, Tax, Tax Reform
Elena Faurie | 12.18.2018

Relief from addition to tax for underpayment of estimated income tax for tax-exempt organizations that provide Qualified Transportation Fringe Benefits

As a result of the changes made to Internal Revenue Code (IRC) sections 274 and 512 by the Tax Cuts and Jobs Act of 2017, tax-exempt organizations must

Internal Revenue Service, Tax, Tax Reform
Gene Logan | 12.18.2018

IRS Guidance on Parking Expenses for Qualified Transportation Fringes Provides Opportunities for Exempt Organizations

The IRS has released Notice 2018-99, which provides interim guidance to tax-exempt organizations as to how unrelated business taxable income (UBTI) is

Benefits, Due Diligence , Mergers and Acquisitions, Tax
Shad Fagerland | 12.14.2018

Employee Benefits Due Diligence in Mergers and Acquisitions

When conducting due diligence in connection with a potential merger or acquisition, companies too frequently treat employee benefits as an afterthought.

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

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