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Tax Reform

Articles 111 - 120 of 161

Internal Revenue Service, Tax, Tax Reform
Schneider Downs Professional | 1.26.2018

State and Local Property Tax Deduction Update

New bipartisan legislation introduced in the House, titled “The Cutting Local Taxes by Reinstating SALT Bill (HR 4789)” (the “Bill”)

Audit, Public Companies, Tax Reform
Schneider Downs Professional | 1.25.2018

SEC Effects of Tax Reform

On December 22, 2017, the SEC issued Staff Accounting Bulletin No. 118 (SAB 118) in response to the passage of the Tax Cuts and Jobs Act (Act), which describes

Benefits, Internal Revenue Service, Tax Reform
Schneider Downs Professional | 1.23.2018

2017 TAX CUTS AND JOBS ACT: EFFECT OF TRANSPORTATION FRINGE BENEFITS ON UNRELATED BUSINESS TAXABLE INCOME (UBTI)

Under the 2017 Tax Cuts and Jobs Act, Section 274(a) of the Internal Revenue Code includes a new provision that expressly disallows deductions for “the

Internal Revenue Service, Tax, Tax Reform
Nneoma Njubigbo | 1.23.2018

Employers Take Note: IRS Issues 2018 Income Tax Withholding Tables

With passage of the Tax Cuts and Jobs Act, the IRS has now assumed the important task of implementing tax reform. On January 11, the agency began this

Real Estate, Tax, Tax Reform
Carl Scharf | 1.19.2018

Real Estate Industry: Opportunities in the Tax Reform Act

On December 22, 2017, President Trump signed the Tax Cuts and Jobs Act (The Act) into law. The Act provides opportunities for all facets of the real estate

Energy & Resources, Tax Reform
| 1.16.2018

Tax Reform: A New Deduction for Individuals - 20% Qualified Business Income Deduction

The Tax Cuts and Jobs Act provided non-corporate taxpayers (e.g., S-corporations, partnerships, limited liability companies, and sole proprietorships)

Energy & Resources, Tax Reform
| 1.16.2018

Geological and Geophysical Costs Now Amortizable Over 24 Months for Certain Non-E&P Companies

Generally, any geological and geophysical (G&G) expenses paid or incurred in connection with the exploration for, or development of, oil or gas within

Tax, Tax Reform, Transportation & Logistics
| 1.16.2018

Standard Mileage Rate for 2018 Announced

For 2018, the standard mileage rate for the use of a car, van, pickup, or panel truck will increase to 54.5 cents per mile for business miles driven (53.5

Construction, Tax, Tax Reform
Mark DiPietrantonio | 1.16.2018

The Impact of the Tax Cuts and Jobs Act on Your Construction Company Beyond 2017

If you (or your trust or estate) own an interest in a pass-through construction company, you’ll want to take note of two of the more significant

Energy & Resources, Tax Reform
| 1.15.2018

New PA Withholding Requirement on Royalties, Bonus Payments, Rents and other Business Income

Under Act 43 of 2017, anyone that pays Pennsylvania-source non-employee compensation or business income to a non-resident individual or disregarded entity

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