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Due Diligence , Higher Education, Not-for-Profit, Tax, Tax Reform
Schneider Downs Professional | 11.10.2017

Tax Implications of Senate's Version of Tax Reform for Exempt Organizations

Keith Donnelly also contributed to this article. On November 9, 2017, the Senate Finance Committee released policy highlights of their version of the “Tax

Tax, Tax Reform
Ryan Broze | 11.3.2017

The Tax Reform Games Begin

Yesterday, after much speculation and fanfare, the House Committee on Ways and Means released a tax reform bill – the Tax Cuts and Jobs Act –

Tax, Tax Reform
Susan Kirsch | 11.3.2017

Tax Reform Series: Implications for Tax Exempt Entities

The Tax Cuts and Jobs Act, H.R.1 was released on November 2, 2017 by the House Committee of Ways and Means. In addition to rate provisions, there are numerous

Public Companies, Tax, Tax Reform
Evan Ogrodnik | 11.3.2017

Tax Reform Update Series: Tax Reform and the Impact to Your ETR

House Republicans released their long-awaited tax reform bill on Thursday, November 2, the Tax Cuts and Jobs Act (“Act”). As promised by Republican

Not-for-Profit, Tax
Gene Logan | 10.31.2017

Trigger Question on the Rebuttable Presumption for Executive Compensation

The Tax-Exempt and Government Entities section of the Internal Revenue Service (IRS) has indicated that it will be using data-driven decision-making to

Retail, Tax
Schneider Downs Professional | 10.25.2017

State Income Withholding Simplification on the Horizon

The House of Representatives recently passed the Mobile Workforce State Income Tax Simplification Act of 2017. If enacted, employees who work in a state

Construction, Tax
Mark DiPietrantonio | 10.23.2017

Update on the Status of the 179D Deduction

In 2005, Congress passed the Energy Policy Act which created the 179D Energy-Efficient Commercial Building Deduction. The 179D deduction allowed owners

Audit, Not-for-Profit, Tax
Sarah Piot | 10.19.2017

Potential Audit Relief for Charitable Organizations Soliciting in Pennsylvania

Charitable organizations soliciting contributions in the state of Pennsylvania could see changes coming to the thresholds for audit requirements. In September,

Higher Education, Tax
Sarah Piot | 10.18.2017

Form 1098-T Reporting Requirements Change for Tax Year 2018

The Internal Revenue Service recently announced that colleges and universities will no longer have relief from the Box 1 reporting requirement on Form

Energy & Resources, Tax
Schneider Downs Professional | 10.5.2017

Severance Tax on the Horizon?

Currently, the Pennsylvania legislature is in the process of approving and finalizing the fiscal year 2017-2018 budget. The revenue portion of the state

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