Library of Tax Technical Trends and Topics

Welcome to Schneider Downs Library of Tax Technical Trends and Topics, a web page where our team of tax professionals posts articles about emerging tax issues, proposed legislation and current tax trends and techniques that impact the tax situations of individuals, businesses and tax exempt organizations.

The information and articles prepared by Schneider Downs tax professionals and published in our library are designed to alert you to significant tax developments, guide you as you prepare for the positive or negative impact the developments may have on you, your business or organization, and demonstrate how Schneider Downs may assist you in responding to new technical trends and topics. Our goal is to offer proactive and cutting-edge ideas and to serve our clients and friends of the firm.

We encourage you to bookmark this page and check it often. The articles are listed on the right-hand side of the page and updated frequently.

Nonresident Taxpayers May Be Eligible for Refunds of Ohio Tax for Gain on the Sale of a Business Interest

Learn more about The Ohio Supreme Court’s decision which led the Ohio Department of Taxation to issue refunds to nonresident taxpayers who have previously paid tax on the capital gain from the sale of a business interest that is conducted within the state.

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Nonresident Taxpayers May Be Eligible for Refunds of Ohio Tax for Gain on the Sale of a Business Interest

Learn more about The Ohio Supreme Court’s decision which led the Ohio Department of Taxation to issue refunds to nonresident taxpayers who have previously paid tax on the capital gain from the sale of a business interest that is conducted within the state.

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Is Your Association Required to File a Pennsylvania Decennial Report?

Better understand if your organization is required to file a Pennsylvania Decennial Report under the Pennsylvania Department of State Bureau of Corporations and Charitable Organizations.

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IRS Tax Exempt & Government Entities Program Letter for 2021

Learn more about how the IRS' Tax Exempt & Government Entities division laid out its main priorities for the new year in their annual program letter.

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Pennsylvania Hospitality Industry Receives Assistance in Pa. COVID-19 Spending Bill

Learn more about the PA Senate Bill 109 signed into law to assist the Hospitality Industry and who benefits from this bill including qualifications to submit.

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Importance of Foreign Corporations Filing Form 1120F

Form 1120F is filed by foreign corporations in order to report income, deductions and credits to determine its U.S. tax liability. Generally, all foreign

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Private Foundation Mandatory E-Filing of Form 4720: Delayed!

Learn more about how the IRS has delayed the mandatory e-filing of Form 4720 for private foundations.

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The Benefits of Incurring a Net Operating Loss in 2020

Read more about the potential significant tax benefits associated with net operating losses in 2020.

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Form 1099-NEC 2020 Requirements

Starting in tax year 2020, the IRS is bringing back a form that hasn’t been used since 1982 – Form 1099-NEC. This form will be used to report

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1099 Reporting for the Transportation Industry

Learn more about the requirement to send or receive the Form 1099 and exceptions specific to the Transportation Industry.

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