Update on Proposed Tax Regulations Under Section 2704
In August and December of last year, we provided you with information and updates on proposed regulations under Section 2704 of the Internal Revenue Code.
Denial of Section 199 Deduction for Certain Computer Software Fees
A recent Chief Counsel Advice memorandum determined that fees in connection with access to online software represented services and, as such, should not
The IRS May Reject Faulty Paper Filed Exempt Organization Returns
Electronically submitted tax returns that are incomplete or incorrect are rejected automatically by the IRS. However, faulty paper-filed returns do not
How Do the New Revenue Recognition Rules Impact Tax?
Most companies are aware of the new Accounting Standards Update for revenue recognition related to when revenue from contracts with customers for goods
On June 30, 2017 Governor Kasich signed House Bill 49, a FY2018-2019 budget for the state of Ohio. The Ohio Society of CPAs and practicing CPAs alike seem
New Proposed Partnership Audit Regulations Released - Part I
This article was co-written by Natasa Capuzzi. Back in February we discussed the impact of tax-related matters as a result of President Trump’s executive
Now that the real estate market is picking up, it may be a good time to sell or upgrade your vacation home. Instead of selling your vacation home to buy
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