Our Thoughts On Archive

Tax

Articles 421 - 430 of 814

Higher Education, Internal Revenue Service, Not-for-Profit, Schneider Downs, Tax
Sarah Piot | 9.24.2018

New Submission Requirements for Forms 1099-MISC

The Protecting Americans from Tax Hikes (PATH) Act of 2015 updated the due date filing requirements for Forms 1099-MISC as follows: January 31 - Reporting

State and Local Tax, Tax
Jack Stewart | 9.18.2018

Understanding and Calculating Economic Nexus Thresholds for Sales and Use Tax

While a few states such as Hawaii and Vermont already have active economic nexus provisions in place for sales and use tax, remote sellers are anxiously

Internal Revenue Service, Tax, Wealth Management
Melanie LaSota | 9.18.2018

Administrative Expenses for Trusts and Estates Will Remain Deductible

The Internal Revenue Service (the “IRS”) has announced in Notice 2018-61 (the “Notice”) that it plans to issue regulations clarifying

Higher Education, Internal Revenue Service, Not-for-Profit, Tax
Joseph Krebs | 9.5.2018

Free Speech/Privacy Advocates Score Significant Victory with Changes to Form 990 Schedule B Disclosure Requirements

Advocates of free speech and personal privacy scored a significant victory with the Service's recent release of Revenue Procedure 2018-38. Effective

Estate Planning, Tax, Wealth Management
Michael Darpino | 9.4.2018

Aretha Franklin Left no Will - What Happens Next?

On August 16, 2018, a saddened world mourned the passing of legendary vocalist and songwriter Aretha Franklin. Known affectionately to her fans as the

Internal Revenue Service, Tax, Tax Reform, TCJA
Schneider Downs Professional | 8.30.2018

IRS Provides Guidance on What Constitutes a Covered Employee under Code Sec. 162(m)

On August 22, the IRS issued Notice 2018-68, providing guidance on the application of section 162(m), which generally limits the amount of a deduction

Internal Revenue Service, Tax, Tax Reform
Kirk Mitchell | 8.30.2018

The interplay of the new charitable deduction regulations and state and local tax credits

There is a lot of concern, and possibly even misconceptions, regarding the (practical) impact of the proposed charitable contribution regulations that

Higher Education, Not-for-Profit, Tax, Tax Reform
Schneider Downs Professional | 8.28.2018

IRS Issues Interim Guidance to Organizations with Multiple Unrelated Businesses

On August 21, the Internal Revenue Service released IRS Notice 2018-67, which provides long-awaited interim guidance on the new rules under Section 512(a)(6)

Business Advisors, Business Valuation , Tax, TCJA
Schneider Downs Professional | 8.27.2018

How the Tax Cuts and Job Act Impacted Valuations

How has the Tax Cuts and Jobs Act (“TCJA”) affected business valuations? The impact of the TCJA is dependent upon the company being valued

Tax, Tax Reform, Wealth Management
Michael Darpino | 8.23.2018

How Tax Reform Will Make Divorce More Expensive

Divorcing couples are not likely to be found on the list of taxpayers who are happy with the sweeping changes effected by The Tax Cuts and Jobs Act (the

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