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Business Advisors, Business Valuation , Tax
Stephen Thimons | 8.3.2017

Update on Proposed Tax Regulations Under Section 2704

In August and December of last year, we provided you with information and updates on proposed regulations under Section 2704 of the Internal Revenue Code.

Internal Revenue Service, Tax, Technology
| 8.3.2017

Denial of Section 199 Deduction for Certain Computer Software Fees

A recent Chief Counsel Advice memorandum determined that fees in connection with access to online software represented services and, as such, should not

Construction, Tax, Transportation & Logistics
Schneider Downs Professional | 7.31.2017

Boring Company Hints at Exciting Future for Travel

The Wall Street Journal recently reported on Tesla CEO Elon Musk’s claim to have received approval to build a high-speed tunnel-based transportation

Higher Education, Not-for-Profit, Tax
Ellen Martin | 7.26.2017

Planning for 2017 Form 1042-S Changes

Form 1042-S, Report of Foreign Persons' U.S. Source Income Subject to Withholding, has several additional reporting requirement changes for 2017. The

Higher Education, Not-for-Profit, Tax
Elena Faurie | 7.20.2017

The IRS May Reject Faulty Paper Filed Exempt Organization Returns

Electronically submitted tax returns that are incomplete or incorrect are rejected automatically by the IRS. However, faulty paper-filed returns do not

Internal Revenue Service, Tax
Raimee Gordon | 7.20.2017

How Do the New Revenue Recognition Rules Impact Tax?

Most companies are aware of the new Accounting Standards Update for revenue recognition related to when revenue from contracts with customers for goods

State and Local Tax, Tax
Schneider Downs Professional | 7.13.2017

Ohio's 2018-2019 Budget

On June 30, 2017 Governor Kasich signed House Bill 49, a FY2018-2019 budget for the state of Ohio. The Ohio Society of CPAs and practicing CPAs alike seem

Professional Services, Tax
Schneider Downs Professional | 7.13.2017

MOBILE WORKFORCE LEGISLATION APPROVED BY HOUSE

The U.S. House of Representatives approved the “Mobile Workforce State Income Tax Simplification Act of 2017” (H.R. 1393) on June 20, 2017.

Audit, Internal Revenue Service, Tax
Kirk Mitchell | 7.6.2017

New Proposed Partnership Audit Regulations Released - Part I

This article was co-written by Natasa Capuzzi. Back in February we discussed the impact of tax-related matters as a result of President Trump’s executive

Real Estate, Tax
Schneider Downs Professional | 7.5.2017

Vacation Homes & Like-Kind Exchanges

Now that the real estate market is picking up, it may be a good time to sell or upgrade your vacation home. Instead of selling your vacation home to buy

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