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Zachary Davis

Articles 1 - 6 of 6

Automobile, State and Local Tax, Tax
Zachary Davis | 5.28.2019

Auto Dealers in Ohio Border States Beware You May be Subject to Ohio Commercial Activity Tax

Auto dealers outside of Ohio with store locations near the Ohio border should pay attention to potential Ohio Commercial Activity Tax (CAT) filing obligations.

Tax
Zachary Davis | 2.14.2019

Is Compiling Your 2018 1040 Documents Painful? Sign up for TaxCaddy with Schneider Downs to Reduce Your Tax Compliance Burden

Tax simplification has arrived! Schneider Downs is proud to introduce TaxCaddy, for our individual tax clients. TaxCaddy is a safe and secure software

Retail
Zachary Davis | 8.23.2016

Qualified Improvement Property Rules Provide Additional Accelerated Depreciation Opportunities for Retail and Restaurant Industries in 2016

Prior to 2016, Qualified Retail Improvement Property and Qualified Restaurant Property were eligible for Section 179 expense, but did not qualify for bonus

Affordable Care Act (ACA), Tax
Zachary Davis | 5.18.2016

Affordable Care Act Forms 1094 and 1095 IRS Due Dates Fast Approaching

Employers with 50 or more full-time equivalent employees (FTEEs), otherwise known as Applicable Large Employers (ALEs), were required to provide the 2015

Affordable Care Act (ACA), Tax
Zachary Davis | 12.29.2015

Affordable Care Act Reporting Deadlines Extended

Per Notice 2016-4, the IRS has extended the following due dates for the reporting requirements under the Affordable Care Act (ACA). Section 6055 requires

Affordable Care Act (ACA), Tax
Zachary Davis | 11.13.2015

Affordable Care Act Reporting for Union Employees

Many employers are preparing themselves for their upcoming filing responsibilities under the Affordable Care Act (ACA). One area that has caused some uncertainty

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Tax Treatment of Deferred Revenue in a Taxable Stock Acquisition