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Planning for 2017 Form 1042-S Changes

Form 1042-S, Report of Foreign Persons' U.S. Source Income Subject to Withholding, has several additional reporting requirement changes for 2017. The ... read more >

The IRS May Reject Faulty Paper Filed Exempt Organization Returns

Electronically submitted tax returns that are incomplete or incorrect are rejected automatically by the IRS. However, faulty paper-filed returns do not ... read more >

Ohio's 2018-2019 Budget

On June 30, 2017 Governor Kasich signed House Bill 49, a FY2018-2019 budget for the state of Ohio. The Ohio Society of CPAs and practicing CPAs alike seem ... read more >

MOBILE WORKFORCE LEGISLATION APPROVED BY HOUSE

Tax

By Gary Sliman

The U.S. House of Representatives approved the “Mobile Workforce State Income Tax Simplification Act of 2017” (H.R. 1393) on June 20, 2017. ... read more >

New Proposed Partnership Audit Regulations Released - Part I

This article was co-written by Natasa Capuzzi. Back in February we discussed the impact of tax-related matters as a result of President Trump’s executive ... read more >

Vacation Homes & Like-Kind Exchanges

Now that the real estate market is picking up, it may be a good time to sell or upgrade your vacation home. Instead of selling your vacation home to buy ... read more >

Red Flags in Reasonable Compensation

Tax

By Jennifer Doering

How does an IRS agent determine that an organization might have a reasonable compensation issue? We can look to the Reasonable Compensation Job Aid for ... read more >

IRS to Revise Form 1023-EZ, Streamlined Application for Recognition of Exemption

On July 1, 2014, the Internal Revenue Service (IRS) introduced the highly scrutinized Form 1023-EZ, Streamline Application for Recognition of Exemption ... read more >