Our Thoughts On Archive

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Changes to the Entertainment Expense

The Tax Cuts and Jobs Act permanently repealed most business deductions related to entertainment, amusement…

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Like-Kind Exchanges No Longer Available for Personal Property

Effective after December 31, 2017, the Tax Cuts and Jobs Act (“the Act”) repeals the…

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New Limitation on Business Losses of Pass-through Entities

The Tax Cuts and Jobs Act expands certain limitations on losses for non-corporate taxpayers. The…

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New Pennsylvania Withholding Requirement on 1099-MISC Filers for Non-Residents

*Alert* - The Pennsylvania Department of Revenue delayed the penalty for failure to withhold until…

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One-Year Extension of the Alternative Fuel Excise Tax Credit for 2017

This article was in collaboration with Keith Donnelly. The Alternative Fuel Credit is a refund of…

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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,…

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Welcoming the New Year -- Recap of Federal Gas Tax Proposals, 2018 Pennsylvania Toll Increases and Pennsylvania Gas Tax Reductions

The Commonwealth of Pennsylvania decreased both the wholesale motor fuels tax and the diesel fuels…

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AICPA Requests Guidance on TCJA

On January 29, 2018, the American Institute of Certified Public Accountants (AICPA) sent a letter…

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Changes in Ohio Financial Institutions Tax

All large corporations begin small, with a vision and strategy. The Small Business Investment Company…

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Easing the Burden on Exempt Organizations' Application for Exemption

The Internal Revenue Service (“IRS”) recently issued Revenue Procedure 2018-15, stating that it will no…

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