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Zachary Davis

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Zachary Davis | 9.19.2019

Micro-Captive Insurance Companies Feel Pressure with Recent IRS Settlement Offers and Court Victories

The IRS announced Tuesday that it is sending time-limited settlement offers to certain taxpayers under audit with micro-captive insurance transactions.

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.
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
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
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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 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 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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