PKF O'Connor Davies Accountants and Advisors
PKF O'Connor Davies Accountants and Advisors

Articles

Need help getting started?

Contact Us

Filter By

Insights Center: 2025 Tax & Legislative Changes

Individuals, businesses and not-for-profit organizations are all affected by the new tax law – and we are ready to help. Start by staying informed; you’ll find our analyses of the new law’s many provisions here.

Understanding the New Tax on Excessive Compensation
April 12, 2018

The effects of the new tax law are wide-ranging and this newsletter will focus on compensation provided to certain employees by private foundations and tax-exempt organizations.

Cyber Roundup – April 2018
April 11, 2018

It’s been one year since Cyber Roundup was launched.

Tax Reform: New Excise Tax on Excessive Compensation Paid by Tax-Exempt Organizations
April 10, 2018

The effects of the new tax law are wide-ranging and getting out information to our clients is our goal.

Hedge Fund Investor’s Annual Review Checklist: Evaluating Liquidity and Market Risk Management Practices
April 6, 2018

As 2018 progresses, market volatility has returned to US equity markets.

Financial Aspects of Divorce
April 6, 2018

Divorce is often a chaotic life event, and the financial issues involved may add to the discord.

Federal Tax Reform: Impact on Unrelated Business Income
April 2, 2018

The Tax Cuts and Jobs Act (TCJA) made several changes to the tax laws affecting tax exempt organizations, including the reporting and taxation of unrelated business taxable income (UBTI).

Understanding the Net Investment Income Excise Tax
March 27, 2018

The hopes of foundation managers for tax reform of the net investment income excise tax were again dashed when Congress late last year failed to enact the proposed simplification of the excise tax to a flat tax of 1.4%

Planning for the New NFP Liquidity Disclosures
March 26, 2018

Not-for-profit organizations with calendar year-ends are required to implement the Financial Accounting Standards Board’s (FASB) Accounting Standards Update (ASU) 2016-14, Not-for-Profit Entities (Topic 958): Presentation of Financial Statements of Not-for-Profit Entities for the year ended December 31, 2018.

Blockchain Technology and Transfer Pricing
March 6, 2018

Blockchain is an emerging technology that could revolutionize business.

Cyber Roundup – March 2018
March 5, 2018

Welcome again to the month’s multifaceted world of cyber criminality. Precipitated by spoofing, spamming, sniffing, sandboxing, phishing, spyware, ransomware, adware, etc., the results are an almost infinite number and variety of cyber crime.

Amendments to Income Statement — Reporting Comprehensive Income (Topic 220) Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income
March 5, 2018

The Financial Accounting Standards Board (FASB or Board) recently issued Accounting Standards Update (ASU) No. 2018-02, Income Statement—Reporting Comprehensive Income (Topic 220).

Federal Tax Reform: Consequences on Tax-Exempt Organizations as Employers
January 29, 2018

The effects of the new tax law are wide-ranging and getting out information to our clients is our goal.

1 71 72 73