Insights
Federal Tax Reform: Impact on Tax-Exempt Organizations and Their Donors
The President signed the Tax Cuts and Jobs Act (TCJA) into law on December 22, 2017.
PKF O’Connor Davies Announces 2018 Partner Class
Joseph Ali, John Apisa, Alexander Buchholz, Michael Ruggiero and Karen Taylor-Burke Join Firm Leadership Team
Effects of the New Tax Law on Financial Statements
The Tax Cuts and Jobs Act, signed into law on December 22, 2017, enacted significant U.S. tax reform that is expected to have major implications on the financial reporting of most U.S. corporations.
Gross Versus Net Revenue Reporting Considerations for Online Travel Agency (OTA) Contracts
In recent years, the Financial Accounting Standards Board (FASB) has made significant changes to its guidance in accounting for revenue recognition.
Cyber Roundup – January 2018
Another year behind us as technology marches onward. The pace is breathtaking: remember describing to your grandparents how a fax machine works? Now, try explaining the “cloud” or “wifi” or “cryptocurrency.”
Navigating Pass-Through Tax Reform
Over the past several weeks, literally millions of words have been written in connection with the recently enacted tax reforms.
PKF O’Connor Davies Adds 4 Professionals from Malane & Soderlund
Continuing Growth Deepens Firm’s Tax Expertise
How Will States React to the Federal Tax Reform?
Blue states and their residents are feeling blue in light of the federal Tax Cuts and Jobs Act. The main culprit is the new limit on the deduction for state and local taxes (SALT).
Selected Individual Tax Provisions in the New Tax Law: Planning Ideas
The Tax Cuts and Jobs Act Bill (the Act) was passed by Congress on December 20, 2017.
Should Your Business Be a C Corporation?
In light of the recent federal tax legislation that lowered the C corporation tax rate business owners are wondering whether a C corporation is the most tax-efficient form of entity.
U.S. Switches to Territorial Tax System
Unless you have been under a rock or in a long hibernation, you are aware that significant tax reform [Tax Cuts and Jobs Act (H.R.1)] has passed. The last such reform dates back to the Reagan years in the mid-1980s.