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Applicant Promoting and Engaged in Providing Travel Tours Denied 501(c)(3) Status

Learn more about IRS released section 4943 Private Letter Ruling (PLR) 202143001 pertaining to exemption for travel tour cases.

FASB ASC Topic 842 Leases – Contract Modifications

Learn more about the "day-two-and-thereafter" accounting for leases and the challenges that come along with lease modifications.
Learn more about the 2022 Standard Mileage Rates, including some increases as provided by the IRS.

Build Back Better Tax Legislation Update – International Tax Changes

This article summarizes the proposed changes regarding international tax provisions of the Tax Cuts and Jobs Act (TCJA). The Build Back Better proposal will mainly affect the Global Intangible Low-Taxed Income (GILTI) regime, Subpart F regime and foreign tax credit, Section 250 deduction, and Foreign-Derived Innovation Income (FDII), BEAT, and SHIELD.
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IRS Joins Forces to Combat Fraud Against Charitable Organizations

Learn how the IRS is joining the fight against fraud schemes conducted against charitable organizations and additional helpful resources to combat cyber crime.

What to Expect When You’re Expecting a Single Audit

For entities that have never experienced a single audit before, learn more about what to expect when you are expecting a single audit.

Key Takeaways from the September ISM Manufacturing Report

Read more about the most recent ISM report which includes the state of the industry, economic trends and concerns over the supply chain.

IRS Announces New Update Regarding Streamlined Filing Compliance Procedures and Section 965

Learn more about the IRS announcement regarding Streamlined Filing Compliance Procedures and Section 965 and how to come into compliance.
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Read about Moling Weng's experience working as an Audit Intern with Schneider Downs this summer.
Read about Nick Jenkins' experience working as an Audit Intern with Schneider Downs this summer.
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