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.
LEARN MOREHow the Meals and Entertainment Deduction Is Impacted by the Tax Act
The Tax Cuts and Jobs Act could very well benefit many taxpayers due to the corporate and individual tax rate reductions.
PKF O’Connor Davies Named to Vault Accounting 50 List of Top Accounting Employers to Work for in North America
Firm ranked in top 20 for first time.
Non-Profits Subject to Excise Tax on Excessive Compensation to Employees Under New Tax Reform Act
The effects of the new tax law are wide-ranging.
PKF Worldwide Tax Update — Spring 2018 Edition
Bringing together professionals from tax jurisdictions around the world, PKF International Limited has codified recent tax changes by country for those individual and business clients with multi-national connections.
Understanding the New Tax on Excessive Compensation
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.
Tax Reform: New Excise Tax on Excessive Compensation Paid by Tax-Exempt Organizations
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
As 2018 progresses, market volatility has returned to US equity markets.
Financial Aspects of Divorce
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
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
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
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.