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AUTOMOBILE DEALERSHIPS The Who, What, When, Where & Why of CentralizedAccounting for your Dealerships John Daugherty-Dixon Director of Dealership Services 31 December 2019 With ever-increasing costs to operate your dealerships, a sinking pool of skilled talent to...
EMPLOYEE BENEFIT PLANS How does buying or selling a company effect my 401(k) plan? Kimberly A. Reed Principal, CPA 25 November 2019 It is important to keep your retirement plan in mind when either acquiring a new company or selling an existing company. The acquisition...
HIGHER EDUCATION The Impact of Tax Reform on the Higher Education IndustryMichael Cosgrove Principal, CPA, MSM 13 June 2019When the Tax Cuts and Jobs Act (“TCJA” or “New Tax Law”) was enacted, the last industries that thought they would be impacted significantly was...
TAX Repeal of Parking UBTIRyan J. McDonell, CPA 7 January 2020 The Tax Cuts and Jobs Act tax reform in 2017 added (to the dismay of many) IRC section 512(a)(7) which effectively created unrelated business taxable income (UBTI) for the expenses of providing qualified...