O'Connor & Drew, P.C. Blog

The Latest Information From The Professionals At O'Connor & Drew, P.C.
Repeal of Parking UBTI

Repeal of Parking UBTI

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...

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Year-end Navigation for Individual Tax 2019

Year-end Navigation for Individual Tax 2019

TAX Year-end Navigation for Individual Tax 201917 December 2019Lucy Luo, CPATax reform significantly altered the U.S. taxation system for the 2018 tax year. We have completed our initial pass through the maze and now it’s time to navigate the tax issues for the...

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Month End- What to Do?

Month End- What to Do?

AUTOMOBILE DEALERSHIPS Month End-What to Do? Raymond E. Lofstrom, Principal, CPA 9 October 2019 Month end comes and we all wait for the office manager or controller to finalize the factory financial statement so we can determine how we did. We look at volume, we...

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