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Tax Implications of Senate's Version of Tax Reform for Exempt Organizations

Keith Donnelly also contributed to this article. On November 9, 2017, the Senate Finance Committee released policy highlights of their version of the “Tax ... read more >

The Tax Reform Games Begin

Tax|Tax Reform

By Ryan Broze

Yesterday, after much speculation and fanfare, the House Committee on Ways and Means released a tax reform bill – the Tax Cuts and Jobs Act – ... read more >

Tax Reform Series: Implications for Tax Exempt Entities

Tax|Tax Reform

By Susan Kirsch

The Tax Cuts and Jobs Act, H.R.1 was released on November 2, 2017 by the House Committee of Ways and Means. In addition to rate provisions, there are numerous ... read more >

Tax Reform Update Series: Tax Reform and the Impact to Your ETR

House Republicans released their long-awaited tax reform bill on Thursday, November 2, the Tax Cuts and Jobs Act (“Act”). As promised by Republican ... read more >

Trigger Question on the Rebuttable Presumption for Executive Compensation

Not-for-Profit|Tax

By Gene Logan

The Tax-Exempt and Government Entities section of the Internal Revenue Service (IRS) has indicated that it will be using data-driven decision-making to ... read more >

State Income Withholding Simplification on the Horizon

Retail|Tax

By Brian Burnett

The House of Representatives recently passed the Mobile Workforce State Income Tax Simplification Act of 2017. If enacted, employees who work in a state ... read more >

Update on the Status of the 179D Deduction

In 2005, Congress passed the Energy Policy Act which created the 179D Energy-Efficient Commercial Building Deduction. The 179D deduction allowed owners ... read more >

Potential Audit Relief for Charitable Organizations Soliciting in Pennsylvania

Charitable organizations soliciting contributions in the state of Pennsylvania could see changes coming to the thresholds for audit requirements. In September, ... read more >

Form 1098-T Reporting Requirements Change for Tax Year 2018

The Internal Revenue Service recently announced that colleges and universities will no longer have relief from the Box 1 reporting requirement on Form ... read more >