Cyber Roundup – January 2019
Concerning this month’s Cyber Roundup, a Millennial might text SSDD [the “polite” translation being: same stuff, different day]. Just another typical month in the annals of cyber security.
PKF O’Connor Davies Appoints Christopher Petermann and Garrett Higgins to Firm’s Executive Committee
Nominees Recommended by New Governance Committee
International Tax Considerations in Light of South Dakota v. Wayfair, Inc.
U.S. sales and use tax is governed on a state and local level. Compliance with rules and regulations has always been a challenge for multinational companies.
FASB Provides Additional Clarification on the New Lease Standard
The Financial Accounting Standards Board (FASB) recently issued an amendment to Accounting Standards Update (ASU) No. 2016-2, Leases (Topic 842) released on February 25, 2016.
Timothy Desmond Published as Contributing Author in Leading Book on Non Qualified Retirement Plans
Wolters Kluwer Book Details Legislative, Regulatory and Case Law Developments Affecting Nonqualified Plans
To Gift or Not to Gift?
The IRS recently issued Proposed Regulation §20.2010-1 which addresses previously raised questions regarding taxpayers who may be interested in taking advantage of the increased lifetime basic exclusion amount (BEA).
IRS Addresses Taxation of Qualified Transportation Benefits
Recently, the Internal Revenue Service (IRS) issued interim guidance (Notice 2018-99) concerning the tax treatment of certain qualified transportation fringe benefits (QTFBs) expenses paid or incurred after December 31, 2017.
Happy Holidays 2018
International Tax Insights | December 2018
We are pleased to present our new e-publication International Tax Insights. It is our intention to regularly cover tax topics that affect businesses with international connections.
FinCEN Renews and Expands Geographic Targeting Orders for Residential Real Estate Deals
The U.S. Department of the Treasury’s Financial Crimes Enforcement Network (FinCEN) recently announced the six-month renewal of the existing Geographic Targeting Orders (GTOs) relating to money laundering concerns associated with all-cash purchases of high-end residential real estate properties.
Cyber Roundup – December 2018
Is your organization ready for a review of its current cybersecurity policies and procedures? How about a “phishing” test?
PKF O’Connor Davies Welcomes GKG CPAs
Strategic growth initiative expands expertise in transportation, food manufacturing and processing and employee benefit plans.