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Schneider Downs Professional

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Benefits, ERISA, Government, Not-for-Profit
Schneider Downs Professional | 2.21.2022

457(b) Plans – What You Should Know

Learn about 457(b) retirement plans, including eligibility and participation requirements.

International, Tax
Schneider Downs Professional | 2.17.2022

Most Schedule K-2 and K-3 Reporting Can Now Be Postponed Until 2022 Tax Return Filing

Better understand the transition relief from Schedule K-2 and K-3 reporting for certain domestic partnerships and S corporations.

Internal Revenue Service, Tax
Schneider Downs Professional | 2.9.2022

IRS Released Standards for LLCs to Receive Tax-Exempt Status

Learn more about how the IRS released standards for LLC's to receive tax-exempt status

International, Tax
Schneider Downs Professional | 1.27.2022

E-filing of New Pass-Through Schedules K-2 and K-3 Starts in March

Read about how and when taxpayers with international tax items can electronically file the IRS' new Schedules K-2 and K-3 with their Forms 1065 or 1120-S.

401(k) Plans, Wealth Management
Schneider Downs Professional | 1.25.2022

What To Know About Updated Required Minimum Distribution Rules

Learn more about the updated uniform life table required minimum distribution rules (RMD) As of January 1, 2022 and when you need to take RMDs.

Tax
Schneider Downs Professional | 1.20.2022

New Allegheny County Paid Sick Leave Requirements

Learn more about the recently passed paid sick leave ordinance for Allegheny County.

Internal Revenue Service, Tax
Schneider Downs Professional | 1.13.2022

Applicant Promoting and Engaged in Providing Travel Tours Denied 501(c)(3) Status

Learn more about IRS released section 4943 Private Letter Ruling (PLR) 202143001 pertaining to exemption for travel tour cases.

Audit, Lease Accounting, Leases
Schneider Downs Professional | 1.4.2022

FASB ASC Topic 842 Leases – Contract Modifications

Learn more about the "day-two-and-thereafter" accounting for leases and the challenges that come along with lease modifications.

Internal Revenue Service, Tax, Transportation & Logistics
Schneider Downs Professional | 1.3.2022

2022 Standard Mileage Rates

Learn more about the 2022 Standard Mileage Rates, including some increases as provided by the IRS.

International, Tax, Tax Reform, TCJA
Schneider Downs Professional | 11.29.2021

Build Back Better Tax Legislation Update – International Tax Changes

This article summarizes the proposed changes regarding international tax provisions of the Tax Cuts and Jobs Act (TCJA). The Build Back Better proposal will mainly affect the Global Intangible Low-Taxed Income (GILTI) regime, Subpart F regime and foreign tax credit, Section 250 deduction, and Foreign-Derived Innovation Income (FDII), BEAT, and SHIELD.

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