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Member Articles


What Employers and Employees Should Know About Ohio Municipal Withholding

As the pandemic drags on, employees continue to split their time between the office and home — leaving many questions for employers and employees related to city income tax withholding. Below takes a look at the realit ...

The 7 Important Tax Changes Outlined in Ohio’s 2021-2022 Budget Bill

On Thursday, July 1, 2021, Governor Mike DeWine signed Am. Sub. House Bill 110 (HB 110) into law. Namely, the budget: Provides 2021 municipal income tax guidance to employers and remote workers; Exempts employment la ...

Where Did the Deferred Revenue Go in Your Acquisition?

Author: Beth Reho Acquiring a business means going through the process of revaluing the acquired assets and liabilities at the acquisition date fair value. And if you acquired deferred revenue as part of the acquisition ...

Answers to 5 Key Questions about Digital Asset Staking and Minting Taxation

Author: Brandon Miller Recent trends in the cryptocurrency marketplace have indicated an increased interest in activities connected with Proof of Stake (PoS) cryptocurrencies, whether used with the intent of receiving r ...

Section 962 to the Rescue: How U.S. Shareholders Can Get a Foreign Tax Credit to Help with GILTI

Author: Ray Polantz Pass-through forms of business such as S Corporations and partnerships offer certain domestic tax benefits — namely, the avoidance of double taxation and the ability to claim the 20% deduction unde ...

Where Are We in the Cryptocurrency Maturity Cycle?

After more than 10 years since Bitcoin was created, a panel of experts within the cryptocurrency ecosystem, including our own Will Coleman, Seth Ginns (CoinFund), Eric Jackson (TransitNet), Peter Marshall (Walden Bridge ...

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