By: Lee Frank, MBA, CPA On Sept. 24, 2019, the Department of Labor (DOL) issued the final rule on overtime Read More
Featured Articles
New Partnership Basis Reporting Requirements
By: Jackie Emert, CPA, MST, and Melissa Ballantine Partnership tax basis and a taxpayer’s ability to use passed-through deductions has Read More
Qualified Business Income Deduction
By Lee Frank, MBA, CPA As the first tax return filing season under the newly minted Tax Cut and Jobs Read More
Is Your Partnership Prepared for the 2018 Tax Filing Season?
By: Maxine Riddle, MBA, CPA Effective for tax returns filed for tax years beginning in 2018, the Centralized Partnership Audit Read More
Major Changes to the 1098-T Reporting Method- What has changed and what do we do?
By Lee Frank, MBA, CPA The Internal Revenue Service is now enforcing the Form 1098-T reporting changes, first introduced in Read More
Tax Reform and How it Affects You
By Kelly Brennan On December 22, 2017, President Trump signed the Tax Cuts and Jobs Act. The Act is Read More
Tax Facts 2018
Find your yearly tax information at the link! Read More
New Proposed Tax Framework
By Melissa Ballantine President Donald Trump and Republican leaders in Congress unveiled a framework for tax reform on September 27, Read More
Scholarships and 1098-T Reporting
by Kelly Brennan Does your institution offer scholarships or grants to students? How are they awarded? Are students awarded scholarships Read More
Potential Tax Pitfalls of Tenant Improvement Allowances
By Traci Rutter Landlords may offer incentives to prospective or current tenants when initiating or continuing a lease. One of Read More
