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Video Series | Professional Services Firm | Tax and Accounting

https://www.schneiderdowns.com/our-thoughts-on/what-would-you-say-you-do-here
The result of these conversations is a new video series featuring practice unit leaders, shareholders and managers discussing how big thinking and personal focus are driving client success in some of our key service and solution areas. The first video features shareholders James B. Yard and Tony Ielase discussing how our Risk Advisory practice ...

Section 163j | Private Equity Tax | Private Equity Firm Services

https://www.schneiderdowns.com/our-thoughts-on/section-163j-for-private-equity-owned...
To step back a bit, the Tax Cuts and Jobs Act enacted IRC Section 163 (j), which placed limitations on the deductibility of business interest expense for certain taxpayers, including those with average revenues in excess of $25 million (indexed for inflation to $27 million for 2022). For tax years 2018-2021, interest expense was generally ...

Chip Shortage | Auto | Retail

https://www.schneiderdowns.com/our-thoughts-on/semiconductor-chip-shortages-continual...
While the consumer electronics market has been impacted, the automotive industry has taken the biggest hit financially from the chip shortage, which is estimated to have cost $210 billion in revenue for 2021, due to the 7.7 million vehicles that were unable to be produced. During the initial stages of the pandemic, consumer demand fluctuated ...

ACFE Anti-Fraud Playbook | Data Analytics | Business Advisors

https://www.schneiderdowns.com/our-thoughts-on/fraud-is-happening-at-your-organization...
The ACFE Anti-Fraud Playbook declares that fraud is happening at your organization; you just dont know it, and then it provides ten plays drawn from best practices and leading guidance designed to help reduce fraud risk. One play provided as a best practice is the use of data analytics to uncover fraud.

IRS Form 1024 | Revenue Procedure 2022-8 | Pittsburgh CPA

https://www.schneiderdowns.com/our-thoughts-on/irs-revises-form-1024-application-for...
IRS Revises Form 1024: Application for Exempt Organizations. On January 3, the IRS released Revenue Procedure 2022-8, delineating revisions to Form 1024, Application for Recognition of Exemption Under Section 501 (a) or Section 521 of the Internal Revenue Code. The most notable change is in requirements surrounding the filing of the form.

CISA | CVEs | Cybersecurity Alert

https://www.schneiderdowns.com/our-thoughts-on/top-exploited-vulnerabilities-of-2021
Several of the leading cybersecurity agencies around the world have released a joint cybersecurity advisory alert (AA22-117A) outlining the top 15 Common Vulnerabilities and Exposures (CVEs) of 2021 and recommended mitigation strategies to apply.

Contract Lifecycle Management | Organization Contracts | Business ...

https://www.schneiderdowns.com/our-thoughts-on/contract-lifecycle-management-system...
Contract Lifecycle Management (CLM), the management of an organizations contracts from inception to expiration, can help ensure compliance with contractual obligations by all parties, while allowing for greater efficiency and cost-saving opportunities. CLM software first establishes a repository for your organizations contracts, allowing ...

2021 Marginal Well Credit | Natural Gas Well Credits | Pittsburgh PA

https://www.schneiderdowns.com/our-thoughts-on/irs-announces-2021-marginal-well-credit/pdf
There is an exciting opportunity for natural gas well owners who held an operating interest in a qualified marginal well during 2021. The IRS finalized and released the natural gas reference price used to compute the Marginal Well Credit for the 2021 tax year with the issuance of Notice 2022-18 on May 2, 2022.

Emission Scope Levels | ESG | SEC Services Pittsburgh

https://www.schneiderdowns.com/our-thoughts-on/greenhouse-gas-emissions-and-the-future...
Before addressing the SEC proposal and its potential impact, lets take a closer look at the three levels of scope in which emissions can be classified. Scope 1 contains direct emissions, Scope 2 contains indirect emissions still owned by a corporation, and Scope 3 contains indirect emissions not owned by a corporation.

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