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Tax Reform

Articles 41 - 50 of 161
Professional Services, Tax, Tax Reform, TCJA
George Adams | 3.26.2019

The List of Nondeductible Expenses Continues to Grow

The Tax Cuts and Jobs Act (TCJA) has made significant changes to the tax code and the related underlying deductions available to taxpayers. These changes
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Energy & Resources, Tax, Tax Reform, TCJA
Maggie Welsh | 2.6.2019

Qualified Business Income and Percentage Depletion Interaction

The Tax Cuts and Jobs Act (TCJA) of 2017 brought about many changes in the tax code, including the introduction of new provisions. Luckily, deductions
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Energy & Resources, Tax, Tax Reform
Jeremy Matelan | 2.6.2019

Defining UBIA for Oil and Gas Producers

One of the most impactful changes resulting from 2017’s Tax Cuts and Jobs Act was the introduction of the deduction for qualified business income
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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
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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
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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
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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
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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
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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
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Estate Planning, Tax, Tax Reform, TCJA
Joseph Krebs | 12.11.2018

IRS Clarifies Uncertainty Surrounding Lifetime Gifting and Increased Basic Exclusion Amount Under TCJA

Over the past year, Schneider Downs has been busy tracking the drafting, passage and, as of late, the Internal Revenue Service's implementation of
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