Sourcing of Revenue- Which Method to Use?

Companies filing state income tax returns must determine how much income is reported to a state based on a combination of property residing in the state, ... read more >

Tax Reform and the Repatriation of Foreign Earnings

It seems that tax reform is unceasing; every election cycle brings calls for “fairness” by supporters of all political parties with the definition ... read more >

Be Sure Your QRPBI Properties Are Used IN Your Trade or Business

Last summer, the Internal Revenue Service (“IRS”) took a look at the gross income exclusion for forgiveness of qualified real property business ... read more >

West Virginia Supreme Court Eliminates NPRI Pooling Consent

On May 31, 2017, the West Virginia Supreme Court issued an opinion eliminating the need for nonparticipating oil and gas royalty interest owners to consent ... read more >

Predictive Analytics: The Crystal Ball for Education

Enrollment in Pennsylvania and Ohio postsecondary institutions declined approximately 1.9% and 0.5% in the spring of 2017 compared to the spring of 2016, ... read more >

Remember - Demos are Fringe Benefits

As we come out of tax season, we always encounter a few things that are worth following up with our automotive clients. Demonstrators (“demos”) ... read more >

PCAOB Expands Disclosures in Auditor's Report

Doug Morally contributed to this article. On June 1, 2017, the Public Company Accounting Oversight Board (PCAOB) adopted a new auditor reporting standard ... read more >

PROCUREMENT STANDARDS UPDATE - Additional One-Year Grace Period Granted

In March, I wrote an article reminding everyone that the U.S. Office of Management and Budget’s (OMB) procurement standards deferral period had concluded ... read more >