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New Submission Requirements for Forms 1099-MISC

The Protecting Americans from Tax Hikes (PATH) Act of 2015 updated the due date filing requirements for Forms 1099-MISC as follows: January 31 - Reporting

Ready for a Fast-Moving Wayfair World

Since the U.S. Supreme Court’s decision in South Dakota v. Wayfair eliminated the physical presence standard for substantial sales and use tax nexus,

The Wayfair Case, Quill, and Sales and Use Tax Nexus History

On April 17, 2018 the United States Supreme Court heard arguments in the case of South Dakota v. Wayfair Inc., challenging the long-standing law regarding

2018 Brings Additional Withhholding Requirements for Payors of Pennsylvania-Source Income

In October of 2017, Pennsylvania Governor Tom Wolf signed into law Act 43 (“the Act”). Among the other provisions of this Act, companies are
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Tax Act Rules That Will Impact 2017 Tax Returns

President Trump recently signed into law the Tax Cuts and Jobs Act (“the Act”), most of which becomes effective for the 2018 tax year. Certain

CPE: An Update on the Oil and Gas and Construction Industries

On December 19, Schneider Downs presented an internal oil, gas and construction continuing professional education (CPE) seminar. During the CPE, Schneider

Greetings from Berlin

Recently, I traveled to Berlin to meet with several German high-tech/start-up companies looking to establish or expand their U.S. presence. The city boasts

Postcard from Warsaw

Last week, I attended the EMEA (European, Middle East and Africa) regional meeting of PrimeGlobal in Warsaw, Poland. The conference included approximately
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Secondment with PrimeGlobal's Buzzacott in London

Public accounting and international travel – two topics I did not expect to go with each other. However, this past winter, I was able to travel to

Columbus Office on the Move

Schneider Downs invested in the central Ohio region 38 years ago, and since that time our growth has been overwhelming thanks to our valued partners. In
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