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Final Regulations on Charitable Contributions When a State or Local Tax Credit is Received

Internal Revenue Service, Not-for-Profit, State and Local Tax

By Catherine Martz | 6.19.2019

The Treasury Department and the Internal Revenue Service have issued the final regulations regarding charitable contributions for donors also receiving ...

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Tax Treatment of Deferred Revenue in a Taxable Stock Acquisition

Mergers and Acquisitions, Tax

By Gary Sliman | 6.1.2016

The general rule under Internal Revenue Code §451 is that an item of income shall be included in gross income for the taxable year or receipt unless ...

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Our Thoughts On

Manufacturing's Workforce Crisis

Manufacturing

By Kristyn Stang | 6.18.2019

According to the National Association of Manufacturers' latest Outlook Survey, 90% of manufacturers are optimistic about their company's future. ...

Manufacturing's Workforce Crisis

According to the National Association of Manufacturers' latest Outlook Survey, 90% of manufacturers are optimistic about their company's future.

Application to Receive Funding for On-Road and Class 8 Fleet Vehicle Projects in Pennsylvania Now Available!

As you know from our previous articles (Volkswagen Environmental Mitigation Trust Fund), Volkswagen is obligated to fund various environmental trusts for

Financial Fitness: Setting SMART Goals

This article was originally published in Wedgewood Life magazine and is reprinted with their permission. Happy New Year! As the calendar flips and a New

Good News Regarding Excess Business Losses For Your Pass-Through Construction Business

If you own a construction business, you know all too well that one or more bad contracts can make or break the financial results for the year. If you were

Financial Fitness - Are my personal finances on the right track?

This article was originally published in Wedgewood Life magazine and is reprinted with their permission. This is a frequently asked question by my clients

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When to Buy New Electronics? Now!

Every day we use products bearing the label “Made in China”, a mark that has become synonymous with the affordable mass production of countless

Internal Revenue Service, Not-for-Profit, State and Local Tax
Catherine Martz | 6.19.2019

Final Regulations on Charitable Contributions When a State or Local Tax Credit is Received

The Treasury Department and the Internal Revenue Service have issued the final regulations regarding charitable contributions for donors also receiving

Energy & Resources
Christopher Cerda | 6.19.2019

Continued Compliance with CAISO SQMD Requirements in Non-Reporting Years

Is your utility company ensuring continued compliance with the CAISO SQMD requirements during non-reporting years? With the California Independent System

Human Resources, Manufacturing
Kelsie Kidner | 6.18.2019

Skilled Labor Shortage in the Manufacturing Industry

The Federal Reserve released its most recent Beige Book on June 5, 2019, which summarizes current economic conditions, including challenges, opportunities

Audit, IFRS
Michael Maloney | 6.18.2019

IASB Proposes Annual Improvements for 2019

On May 21st, the International Accounting Standards Board (IASB) proposed four amendments for this year’s improvement consideration of the International

Automobile, Internal Revenue Service, Tax
Ryan DeDominicis | 6.18.2019

New Standard Mileage Rates for 2019

In December 2018, Washington D.C. embraced the Holiday spirit with a federal tax update, resulting in an increase to standard mileage rates and presumably

Manufacturing
Kristyn Stang | 6.18.2019

Manufacturing's Workforce Crisis

According to the National Association of Manufacturers' latest Outlook Survey, 90% of manufacturers are optimistic about their company's future.

Benefits, Cybersecurity, ERISA
Caleb Anderson | 6.17.2019

Cybersecurity & Employee Benefit Plans

The threat of a cyberattack is prevalent throughout the business world. Given the highly sensitive data held within employee benefit plans, it should come

Not-for-Profit, Tax, Tax Reform
Courtney Davies | 6.17.2019

Form 990-T Fiscal Year 2017 Corporate Filers Blended Tax Rate

Just in case you hadn’t already heard enough about the 2017 Tax Cuts and Jobs Act (TCJA), here is some beneficial information for corporations calculating

International, Tax
Lori Andersen | 6.13.2019

Make Europe Great Again

The day after the EU Parliamentary election in May 2019, I opened my newspaper in a café in Copenhagen and read the Berlingske Tidende’s morning

Final Regulations on Charitable Contributions When a State or Local Tax Credit is Received

Tax Treatment of Deferred Revenue in a Taxable Stock Acquisition

Our Thoughts On

Manufacturing's Workforce Crisis

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When to Buy New Electronics? Now!

Final Regulations on Charitable Contributions When a State or Local Tax Credit is Received

Continued Compliance with CAISO SQMD Requirements in Non-Reporting Years

Skilled Labor Shortage in the Manufacturing Industry

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IASB Proposes Annual Improvements for 2019

New Standard Mileage Rates for 2019

Manufacturing's Workforce Crisis

Cybersecurity & Employee Benefit Plans

Register to receive our weekly newsletter with our most recent columns and insights.

Form 990-T Fiscal Year 2017 Corporate Filers Blended Tax Rate

Make Europe Great Again

Register to receive our weekly newsletter with our most recent columns and insights.