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Upcoming GSA and Federal Contract Reporting Deadline Reminder

Federal contractors, don’t forget that important reporting deadlines are coming up this month! For GSA Schedule

New Form 5472 Filing Requirement for U.S. Disregarded Entities Owned by a Foreign Person

On December 13, 2016, the IRS issued new regulations (T.D. 9796) that requires U.S. disregarded entities

New Controlled Foreign Corporation Constructive Ownership Rule

The Tax Cuts and Jobs Act enacted in December 2017 changed a constructive ownership rule that

The New Lease Standard – Key Takeaways From the Lessee Perspective

The new lease accounting standard issued by the Financial Accounting Standards Board (FASB) in 2016 was

Volunteering—More than a Tax Deduction

Medical professionals in the D.C. Metro area are well known for their generosity to a wide

Parking and Metro Fare Benefits Subject to Unrelated Business Income Tax

Action Item: Do You Need to Make Estimated Payments? Before April 15th, 2018 all nonprofits need

Online Donations for Churches

With the electronic age in full swing, many churches are moving to electronic platforms to reach

Don’t Be Fooled By R&D Credit Misconceptions…Get In On The Benefits!

As tax professionals currently find themselves working on 2017 tax returns, now is the time for

Lost Retirement Plan Participants Continue to Pose Challenges for Employers

The Department of Labor (DOL) and IRS have become increasingly concerned that lost and missing retirement

Forming a PAC: The Relationship Between Associations and Politics

Advocacy work is an important part of most associations. Executive leaders and staff members of associations