Resources

  • All
  • Articles
  • Industry Updates
  • News Releases
  • Nonprofit Resources
  • Presentations
  • Tax Preparation and Planning
  • Video Industry Updates
  • White Papers

Tax Update – Pennsylvania e-Tides to Shut Down as of February 24, 2023

The Pennsylvania Department of Revenue, continuing their transition to the new myPATH site (see our …

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IT Update – VMware Reemerging Risks

The importance of keeping up to date with patching on your company’s network systems and …

Read More →

Compliance Update, First Quarter 2023

Changes to Home Mortgage Disclosure Act (HMDA)’s Closed-end Loan Reporting Threshold On September 23, 2022, …

Read More →

Tax Update – Tax Deduction for Business Meals Back to 50 Percent Beginning January 1, 2023

The Consolidated Appropriations Act of 2021 (the “Act”) temporarily increased the allowable tax deduction for …

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Tax Update – Pennsylvania Requires Electronic Tax Payments for Amounts Greater than $15,000

Any individual who expects to receive more than $8,000 of Pennsylvania-taxable income not subject to …

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Tax Update – Pennsylvania e-Tides Completely Replaced by New myPATH Online Services

Starting November 30, 2022, the Pennsylvania Department of Revenue (DOR) online system, e-TIDES, will be …

Read More →

Tax Reform – A Banking Perspective

Key revisions and additions to corporate and individual tax items [pdf-embedder url=\”/wp-content/uploads/2018/06/C-Marston_Tax-Reform_5-20-18.pdf\” title=\”C Marston_Tax Reform_5 20 18\”]

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Tax Reform Impact on Financial Institutions – Audio Conference

[vc_row type=\”in_container\” full_screen_row_position=\”middle\” scene_position=\”center\” text_color=\”dark\” text_align=\”left\” overlay_strength=\”0.3\” shape_divider_position=\”bottom\”][vc_column column_padding=\”no-extra-padding\” column_padding_position=\”all\” background_color_opacity=\”1\” background_hover_color_opacity=\”1\” column_shadow=\”none\” column_border_radius=\”none\” width=\”1/1\” tablet_text_alignment=\”default\” phone_text_alignment=\”default\” column_border_width=\”none\” column_border_style=\”solid\”][vc_column_text]While nothing has yet been passed into

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Disallowed Deferred Tax Assets Under Basel III

[vc_row type=\”in_container\” full_screen_row_position=\”middle\” scene_position=\”center\” text_color=\”dark\” text_align=\”left\” overlay_strength=\”0.3\” shape_divider_position=\”bottom\”][vc_column column_padding=\”no-extra-padding\” column_padding_position=\”all\” background_color_opacity=\”1\” background_hover_color_opacity=\”1\” column_shadow=\”none\” column_border_radius=\”none\” width=\”1/1\” tablet_text_alignment=\”default\” phone_text_alignment=\”default\” column_border_width=\”none\” column_border_style=\”solid\”][vc_column_text]The Basel III rules that went into

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S Corporation Update, PICPA Tax Conference 2014

S corp overview; NII tax; late election relief; self-employment tax proposals; S Corporation Permanent Tax Relief Act of 2014 [pdf-embedder url=\”/wp-content/uploads/2018/06/C-Marston_S-Corp-Update_PICPA.pdf\” title=\”C Marston_S Corp Update_PICPA\”]

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Required Changes to Tax Allocation Agreements

[vc_row type=\”in_container\” full_screen_row_position=\”middle\” scene_position=\”center\” text_color=\”dark\” text_align=\”left\” overlay_strength=\”0.3\” shape_divider_position=\”bottom\”][vc_column column_padding=\”no-extra-padding\” column_padding_position=\”all\” background_color_opacity=\”1\” background_hover_color_opacity=\”1\” column_shadow=\”none\” column_border_radius=\”none\” width=\”1/1\” tablet_text_alignment=\”default\” phone_text_alignment=\”default\” column_border_width=\”none\” column_border_style=\”solid\”][vc_column_text]In this Industry Update, we review the

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New Ohio Financial Institutions Tax

[vc_row type=\”in_container\” full_screen_row_position=\”middle\” scene_position=\”center\” text_color=\”dark\” text_align=\”left\” overlay_strength=\”0.3\” shape_divider_position=\”bottom\”][vc_column column_padding=\”no-extra-padding\” column_padding_position=\”all\” background_color_opacity=\”1\” background_hover_color_opacity=\”1\” column_shadow=\”none\” column_border_radius=\”none\” width=\”1/1\” tablet_text_alignment=\”default\” phone_text_alignment=\”default\” column_border_width=\”none\” column_border_style=\”solid\”][vc_column_text]Who will be affected by the new

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Resources

  • All
  • Articles
  • Industry Updates
  • News Releases
  • Nonprofit Resources
  • Presentations
  • Tax Preparation and Planning
  • Video Industry Updates
  • White Papers

Tax Update – Pennsylvania e-Tides to Shut Down as of February 24, 2023

The Pennsylvania Department of Revenue, continuing their transition to the new myPATH site (see our …

Read More →

IT Update – VMware Reemerging Risks

The importance of keeping up to date with patching on your company’s network systems and …

Read More →

Compliance Update, First Quarter 2023

Changes to Home Mortgage Disclosure Act (HMDA)’s Closed-end Loan Reporting Threshold On September 23, 2022, …

Read More →

Tax Update – Tax Deduction for Business Meals Back to 50 Percent Beginning January 1, 2023

The Consolidated Appropriations Act of 2021 (the “Act”) temporarily increased the allowable tax deduction for …

Read More →

Tax Update – Pennsylvania Requires Electronic Tax Payments for Amounts Greater than $15,000

Any individual who expects to receive more than $8,000 of Pennsylvania-taxable income not subject to …

Read More →

Tax Update – Pennsylvania e-Tides Completely Replaced by New myPATH Online Services

Starting November 30, 2022, the Pennsylvania Department of Revenue (DOR) online system, e-TIDES, will be …

Read More →

Tax Reform – A Banking Perspective

Key revisions and additions to corporate and individual tax items [pdf-embedder url=\”/wp-content/uploads/2018/06/C-Marston_Tax-Reform_5-20-18.pdf\” title=\”C Marston_Tax Reform_5 20 18\”]

Read More »

Tax Reform Impact on Financial Institutions – Audio Conference

[vc_row type=\”in_container\” full_screen_row_position=\”middle\” scene_position=\”center\” text_color=\”dark\” text_align=\”left\” overlay_strength=\”0.3\” shape_divider_position=\”bottom\”][vc_column column_padding=\”no-extra-padding\” column_padding_position=\”all\” background_color_opacity=\”1\” background_hover_color_opacity=\”1\” column_shadow=\”none\” column_border_radius=\”none\” width=\”1/1\” tablet_text_alignment=\”default\” phone_text_alignment=\”default\” column_border_width=\”none\” column_border_style=\”solid\”][vc_column_text]While nothing has yet been passed into

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Disallowed Deferred Tax Assets Under Basel III

[vc_row type=\”in_container\” full_screen_row_position=\”middle\” scene_position=\”center\” text_color=\”dark\” text_align=\”left\” overlay_strength=\”0.3\” shape_divider_position=\”bottom\”][vc_column column_padding=\”no-extra-padding\” column_padding_position=\”all\” background_color_opacity=\”1\” background_hover_color_opacity=\”1\” column_shadow=\”none\” column_border_radius=\”none\” width=\”1/1\” tablet_text_alignment=\”default\” phone_text_alignment=\”default\” column_border_width=\”none\” column_border_style=\”solid\”][vc_column_text]The Basel III rules that went into

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S Corporation Update, PICPA Tax Conference 2014

S corp overview; NII tax; late election relief; self-employment tax proposals; S Corporation Permanent Tax Relief Act of 2014 [pdf-embedder url=\”/wp-content/uploads/2018/06/C-Marston_S-Corp-Update_PICPA.pdf\” title=\”C Marston_S Corp Update_PICPA\”]

Read More »

Required Changes to Tax Allocation Agreements

[vc_row type=\”in_container\” full_screen_row_position=\”middle\” scene_position=\”center\” text_color=\”dark\” text_align=\”left\” overlay_strength=\”0.3\” shape_divider_position=\”bottom\”][vc_column column_padding=\”no-extra-padding\” column_padding_position=\”all\” background_color_opacity=\”1\” background_hover_color_opacity=\”1\” column_shadow=\”none\” column_border_radius=\”none\” width=\”1/1\” tablet_text_alignment=\”default\” phone_text_alignment=\”default\” column_border_width=\”none\” column_border_style=\”solid\”][vc_column_text]In this Industry Update, we review the

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New Ohio Financial Institutions Tax

[vc_row type=\”in_container\” full_screen_row_position=\”middle\” scene_position=\”center\” text_color=\”dark\” text_align=\”left\” overlay_strength=\”0.3\” shape_divider_position=\”bottom\”][vc_column column_padding=\”no-extra-padding\” column_padding_position=\”all\” background_color_opacity=\”1\” background_hover_color_opacity=\”1\” column_shadow=\”none\” column_border_radius=\”none\” width=\”1/1\” tablet_text_alignment=\”default\” phone_text_alignment=\”default\” column_border_width=\”none\” column_border_style=\”solid\”][vc_column_text]Who will be affected by the new

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Resources

  • All
  • Articles
  • Industry Updates
  • News Releases
  • Nonprofit Resources
  • Presentations
  • Tax Preparation and Planning
  • Video Industry Updates
  • White Papers

Tax Update – Pennsylvania e-Tides to Shut Down as of February 24, 2023

The Pennsylvania Department of Revenue, continuing their transition to the new myPATH site (see our …

Read More →

IT Update – VMware Reemerging Risks

The importance of keeping up to date with patching on your company’s network systems and …

Read More →

Compliance Update, First Quarter 2023

Changes to Home Mortgage Disclosure Act (HMDA)’s Closed-end Loan Reporting Threshold On September 23, 2022, …

Read More →

Tax Update – Tax Deduction for Business Meals Back to 50 Percent Beginning January 1, 2023

The Consolidated Appropriations Act of 2021 (the “Act”) temporarily increased the allowable tax deduction for …

Read More →

Tax Update – Pennsylvania Requires Electronic Tax Payments for Amounts Greater than $15,000

Any individual who expects to receive more than $8,000 of Pennsylvania-taxable income not subject to …

Read More →

Tax Update – Pennsylvania e-Tides Completely Replaced by New myPATH Online Services

Starting November 30, 2022, the Pennsylvania Department of Revenue (DOR) online system, e-TIDES, will be …

Read More →

Tax Reform – A Banking Perspective

Key revisions and additions to corporate and individual tax items [pdf-embedder url=\”/wp-content/uploads/2018/06/C-Marston_Tax-Reform_5-20-18.pdf\” title=\”C Marston_Tax Reform_5 20 18\”]

Read More »

Tax Reform Impact on Financial Institutions – Audio Conference

[vc_row type=\”in_container\” full_screen_row_position=\”middle\” scene_position=\”center\” text_color=\”dark\” text_align=\”left\” overlay_strength=\”0.3\” shape_divider_position=\”bottom\”][vc_column column_padding=\”no-extra-padding\” column_padding_position=\”all\” background_color_opacity=\”1\” background_hover_color_opacity=\”1\” column_shadow=\”none\” column_border_radius=\”none\” width=\”1/1\” tablet_text_alignment=\”default\” phone_text_alignment=\”default\” column_border_width=\”none\” column_border_style=\”solid\”][vc_column_text]While nothing has yet been passed into

Read More »

Disallowed Deferred Tax Assets Under Basel III

[vc_row type=\”in_container\” full_screen_row_position=\”middle\” scene_position=\”center\” text_color=\”dark\” text_align=\”left\” overlay_strength=\”0.3\” shape_divider_position=\”bottom\”][vc_column column_padding=\”no-extra-padding\” column_padding_position=\”all\” background_color_opacity=\”1\” background_hover_color_opacity=\”1\” column_shadow=\”none\” column_border_radius=\”none\” width=\”1/1\” tablet_text_alignment=\”default\” phone_text_alignment=\”default\” column_border_width=\”none\” column_border_style=\”solid\”][vc_column_text]The Basel III rules that went into

Read More »

S Corporation Update, PICPA Tax Conference 2014

S corp overview; NII tax; late election relief; self-employment tax proposals; S Corporation Permanent Tax Relief Act of 2014 [pdf-embedder url=\”/wp-content/uploads/2018/06/C-Marston_S-Corp-Update_PICPA.pdf\” title=\”C Marston_S Corp Update_PICPA\”]

Read More »

Required Changes to Tax Allocation Agreements

[vc_row type=\”in_container\” full_screen_row_position=\”middle\” scene_position=\”center\” text_color=\”dark\” text_align=\”left\” overlay_strength=\”0.3\” shape_divider_position=\”bottom\”][vc_column column_padding=\”no-extra-padding\” column_padding_position=\”all\” background_color_opacity=\”1\” background_hover_color_opacity=\”1\” column_shadow=\”none\” column_border_radius=\”none\” width=\”1/1\” tablet_text_alignment=\”default\” phone_text_alignment=\”default\” column_border_width=\”none\” column_border_style=\”solid\”][vc_column_text]In this Industry Update, we review the

Read More »

New Ohio Financial Institutions Tax

[vc_row type=\”in_container\” full_screen_row_position=\”middle\” scene_position=\”center\” text_color=\”dark\” text_align=\”left\” overlay_strength=\”0.3\” shape_divider_position=\”bottom\”][vc_column column_padding=\”no-extra-padding\” column_padding_position=\”all\” background_color_opacity=\”1\” background_hover_color_opacity=\”1\” column_shadow=\”none\” column_border_radius=\”none\” width=\”1/1\” tablet_text_alignment=\”default\” phone_text_alignment=\”default\” column_border_width=\”none\” column_border_style=\”solid\”][vc_column_text]Who will be affected by the new

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