News & Insights
Page 33 of 50 pages ‹ First < 31 32 33 34 35 > Last ›Ensuring Nonprofit Compliance with the Federal OMB Uniform Guidance and NJ's Circular 15-08 OMB
By John D'Amico | March 13, 2017
The federal OMB’s Uniform Guidance requires New Jersey-based nonprofit organizations with fiscal year expenditures greater than $750,000 to have a Single Audit. Organizations that receive new or incremental federal funding either directly from a federal agency or passed-through from the state or a local government after December 24, 2014 need to follow the federal OMB’s Uniform Guidance. For federal grants awarded prior to that date, OMB Circulars (A-110 and A-122 for nonprofits) are still in effect.
The new employee tax credit your organization may be missing out on
By Mordecai Lerer | February 28, 2017
Are you familiar with Internal Revenue Service forms 5884, 5884C and 8850? If not, your organization may be missing an opportunity to reduce its federal tax liability from $1,200 up to $9,600 per new hire. The great news is, both “for-profit” and “nonprofit”employers are eligible for the Work Opportunity Tax Credit (“WOTC”).
Edwin Morris Featured in 914Inc.
Featured: Edwin B. Morris | February 23, 2017
Edwin B. Morris, Partner in our Tax Group, was quoted in 914Inc. in an article titled, “Taxing Activities.” In the article, he shares five tax-code changes for corporations and businesses in 2017. Read more: 914Inc.
Real Estate Advisor - February, 2017
By William H. Jennings | February 17, 2017
Marks Paneth has published the latest issue of Real Estate Advisor.
Nonprofit Agendas - February, 2017
By Michael McNee | February 14, 2017
Neil Sonenberg Featured in Real Estate Weekly
February 10, 2017
Neil Sonenberg, Partner in our Real Estate Group, was quoted in Real Estate Weekly in an article titled, “Millionaires Woe as Mansion Tax Threatens Softening Housing Market.” In the article, he discusses the tax implications on the real estate market after New York City Mayor, Bill de Blasio, has...
Nonprofit Pulse: A Leadership Survey From Marks Paneth
February 9, 2017
Mark Paneth’s Nonprofit Pulse collects the opinions of nonprofit leaders twice a
year. Findings from the Summer/Fall 2016 survey provide insights into the impact of
funding challenges on meeting demand for services, attracting and retaining staff
and the financial stability of organizations facing funding gaps.
The majority of respondents are senior leaders of human-service nonprofits
operating in the US, including executive directors, CEOs, CFOs, board members, and
directors.
Sareena Sawhney Talks to Long Island Business News
February 8, 2017
Sareena Sawhney, Director in our Financial Advisory Services Group, was recently featured in a Long Island Business News article titled, “Firm commitment to women.” In the interview, she discusses Marks Paneth’s Women’s Initiative Networking Groups (WINGs), which she co-founded in 2011, and explains why the program has...
Real Estate Alert: Proposed Significant Change to NYS Real Estate Transfer Tax Law
By William H. Jennings | February 3, 2017
New York State Governor Andrew Cuomo recently released his FY 17-18 Executive Budget, which suggests a number of changes to the tax law. Among those changes is a proposal to greatly expand the reach of the New York State Real Estate Transfer Tax with respect to transfers of entities holding New York State real estate.
VALUATION AND LITIGATION BRIEFING, FEBRUARY 2017
February 2, 2017
DEBBIE DAVIDMAN FEATURED IN LONG ISLAND BUSINESS NEWS
Featured: Debbie Davidman | January 27, 2017
Debbie Davidman, Chief Information Officer was recently quoted in Long Island Business News in an article titled, “Big data days ahead.” In the article, Ms. Davidman details how big data is poised to transform many aspects of how CPA firms do business and serve their clients. Read more: Long...
Transfer Pricing Business Models
By Angela Sadang | January 27, 2017
A key factor in establishing a reasonable transfer price is establishing the business model used by sales and distribution organizations. In this article, the authors describe the three primary models and their relevance establishing and defending a transfer price.
PREPARING FOR THE SALE OF YOUR BUSINESS
By Angela Sadang | January 27, 2017
So, you founded your business and, over the years, built it into the profitable — and flourishing — operation it is today. Or maybe you inherited the business, maybe even bought out an existing enterprise. But, whatever your path to success, you’ve no doubt worked hard and long to get to where you are.
New Liquidity Disclosure Requirements for Nonprofits
By Sibi B. Thomas | January 23, 2017
Under the Financial Accounting Standards Board’s new financial reporting standards for nonprofits released on August 18, 2016, nonprofit organizations are required to provide enhanced disclosures about the liquidity and availability of its resources in the audited financial statements. The disclosures must be both qualitative and quantitative in nature.
TAX ALERT: 2017 FILINGS-WHAT YOU NEED TO KNOW
By John N. Evans | January 9, 2017
Due dates for filing of certain tax returns and information returns have been changed - see chart below for more information.
Tax Alert: Deadline Extended for ACA Information Reporting to Employees
By Mark R. Baran | December 16, 2016
The IRS has again extended the deadline for employers who are subject to the Affordable Care Act’s (ACA’s) information reporting requirements to meet their obligations to employees. Last year the IRS extended the 2016 deadlines for reporting 2015 information, which gave employers an additional two months to provide Form 1095-B, “Health Coverage” and Form 1095-C, “Employer-Provided Health Insurance Offer and Coverage” to their employees.
Tax Alert: IRS Issues Its 2017 Cost-of-Living Adjustments
By Mark R. Baran | December 14, 2016
The IRS recently issued its 2017 cost-of-living adjustments. Mark Baran, Principal in the Tax Practice, explains the adjustments that have been made so that you can take them into account as you implement your 2016 year-end tax planning strategies.
Tax Alert: New IRS Regulations Target Earnings Stripping
December 14, 2016
The IRS has issued much-anticipated final regulations intended to keep multinational companies from moving their profits offshore to avoid paying U.S. income taxes. The regs are part of a larger Obama administration campaign against corporate inversions, whereby a U.S. company merges with a foreign firm and then changes its tax address (domicile) to the foreign country. In particular, the regs address earnings stripping, a practice commonly used to minimize taxes after an inversion.
Tax Alert: Implementing Last Minute 2016 Tax Saving Tips
By Mark R. Baran | December 14, 2016
Mark Baran, Principal in the Tax Practice, lays out six simple steps that you should take into consideration to reduce your 2016 tax liability. Act fast, because you only have until December 31st, 2016.
Avoiding Damage Done by Damages Experts
By Eric A. Kreuter | December 6, 2016
Economic damages experts are often confronted with legal theories, which must be carefully applied to their casework within the context of the economic analysis. One example is the Mitigation of Damages Doctrine.
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