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Pitfalls in Gathering Comparable Compensation Data - Part 7 in a Series

As discussed in the previous post, comparable compensation data can be obtained from Forms 990 of the identified peer group, as well as from available

The Earliest of Early Black Friday Deals

With the holiday season quickly approaching, the month of November could be a huge boost for the retail industry. According to surveys from NPD Group,

How to Determine an Accounting Standards Effective Date for Not-for-Profit Entities

Since the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2013-12, Definition of a Public Business Entity (ASU) 2013-12,

Shale Gas Generates Some Real Savings For Industrial and Commercial Consumers

A study from the University of Pennsylvania’s Kleinman Center for Energy Policy titled “Pennsylvania’s Gas Decade: Insights into Consumer
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The Estate Tax, or Lack Thereof, Under the Tax Cuts and Jobs Act of 2017

On November 2, 2017, the House Committee on Ways and Means released a tax reform plan known as the Tax Cuts and Jobs Act (the “Act”). As expected,

Papa John's Claims NFL is to Blame for a Poor Third Quarter

Papa John’s has been a NFL league sponsor since 2010, but the company’s founder and CEO, John Schnatter was quick to blame the league for its

Proposed Regulations Affecting Valuation Discounts - New Update Provides Sigh of Relief

In August of 2016, the Internal Revenue Service (the “IRS”) proposed regulations that, if made final, would have extensive consequences on
Tax, Tax Reform
Ryan Broze | 11.3.2017

The Tax Reform Games Begin

Yesterday, after much speculation and fanfare, the House Committee on Ways and Means released a tax reform bill – the Tax Cuts and Jobs Act –
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Pennsylvania Supreme Court Issues Decision on NOL Cap

On October 18, 2017, the Supreme Court of Pennsylvania issued its decision in the case of Nextel Communications of the Mid-Atlantic, Inc. v. Commonwealth
Tax, Tax Reform
Susan Kirsch | 11.3.2017

Tax Reform Series: Implications for Tax Exempt Entities

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
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