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Our Thoughts On - Schneider Downs

https://www.schneiderdowns.com/our-thoughts-on/3
Tax Reform 2021 Build Back Better: Proposed Changes to Increase Net Investment (NII) Income Tax on S Corporation Shareholders and Limited Partners. Learn more about the proposed expansion of scope to the existing income subject to the Net Investment Income (NII) tax, originated under the Affordable Care Act.

Our Thoughts On - Schneider Downs

https://www.schneiderdowns.com/our-thoughts-on/author/618
Welcome to Our Thoughts On, short commentaries or blog posts written by Schneider Downs experts about a range or topics, from tax and audit to corporate finance

Our Thoughts On

https://www.schneiderdowns.com/our-thoughts-on/10
Tax Advisory Services International Home. Expatriate Tax. Export Incentives. FATCA and Nonresident Withholding. Foreign Direct Investments in the U.S. Inbound and Outbound Entity Structuring. International Tax Reporting and Planning. Transfer Pricing and Review of Cross-border Transactions. Tax Credits and Incentives.

Our Thoughts On - Schneider Downs CPAs

https://www.schneiderdowns.com/our-thoughts-on/author/516
NIST Introduces NISTIR 8374 to Tackle Ransomware Risk Management. Learn about NIST's Cybersecurity Framework Profile for Ransomware Risk Management (NISTIR 8374), a new ransomware risk management framework. read more. Coronavirus, Cyber, Cybersecurity, Financial Services.

2020 Marginal Well Credit | Wells Tax Credits | Tax Savings

https://www.schneiderdowns.com/our-thoughts-on/irs-announces-2020-marginal-well-credit
The IRS finalized and released the reference price used to compute the Marginal Well Credit for the 2020 tax on June 7, 2021. This is a significant opportunity for gas producers that own interests in qualified stripper wells because the credit could provide as much as $4,336.20 in tax savings per qualified well.

$500,000 Economic Nexus Rule | 2020 Corporation Tax Filings

https://www.schneiderdowns.com/our-thoughts-on/pa-dor-income-tax-filings-in-2020
The Pennsylvania Department of Revenue recently issued Corporate Tax Bulletin 2019-04, which implemented a $500,000 economic nexus threshold for Corporate Net Income Tax purposes.. The bulletin was issued after the decision in Wayfair v.South Dakota where the United States Supreme Court decided that a physical presence in a state is not required in order for there to be nexus with the state ...

Information Security Management Systems - Audit

https://www.schneiderdowns.com/our-thoughts-on/meeting-the-internal-audit-requirement...
ISO 27001:2013 is an information security framework published by the International Organization for Standardization (ISO) that formally specifies an Information Security Management System (ISMS), the framework through which an organization identifies, analyzes and addresses its information risk. It comprises 14 controls groups that consist of ...

Revenue Recognition | GAAP vs. IFRS | Pittsburgh Audit ...

https://www.schneiderdowns.com/our-thoughts-on/revenue-recognition-gaap-vs-ifrs
Accountants in America are currently under pressure to comply with Accounting Standard Update 2014-09, Revenue from Contracts with Customers, and Accounting Standard Codification (ASC) 606, as released by the Financial Accounting Standards Board (FASB) in their convergence project with the International Accounting Standards Board (IASB) to clarify the principles for revenue recognition ...

Revenue Recognition ASU 2014-09 | Pittsburgh Audit Firm

https://www.schneiderdowns.com/our-thoughts-on/audit/technology/recognizing-revenue...
ASU 2014-09, Revenue from Contracts with Customers, will have a significant effect across all industries; however, the software industry is likely to see situations in which revenue may be recognized earlier upon implementation of the new standard. The following example of a software license sale illustrates this situation.

Fraud Reporting Statistics | Data Book 2018 | Pittsburgh CPA

https://www.schneiderdowns.com/our-thoughts-on/fraud-report-statistics-from-the-data...
Other interesting statistics presented in the Data Book 2018: The number of fraud reports in the $1 - $1,000 range were 266,000, with 80,000 of those losses being within the $1 - $100 range. Wire transfers were the payment method with the highest number of reports, 101,000, and highest dollar value of total loss, $423 million.

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