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ISTORY
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UDITING
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ITIGATION
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AYROLL
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ETIREMENT
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ONSULTING
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AX
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FFORDABLE
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OVERNMENT
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ALUATION &
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ITIGATION
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UPPORT
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ONPROFIT
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OVERNMENT
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&
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AX
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REDIT
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ETIREMENT
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LAN
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ARTNERS
Karen Benson
Shawn Emerson
Dean Fair
Bruce Lawrence
John Litzinger
Robert McMunigle
Debbie Pipp
Robert Power Jr.
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ANAGERS
Michael Neubauer
Kevin Oviatt
Royce Reichel
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UPERVISORS
Kristen Atkins
Shannon Ongley
Pam Stepnowski
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ENIOR
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CCOUNTANTS
Matt Dangel
Jessica DiLoreto
Jessica Hamilton
Debbie Lewis
Dave Niemira
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TAFF
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CCOUNTANTS
Scott Herzing
Ellen Kolos
Peter Malize
Jacqueline Schwab
Scott Williams
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THER
Tracy Baker
Laurie Bilich
Fawne Brown
Vivian Deshner
Rhonda DiAngi
Justin Drakes
Lora Harvey
Ann Nelson
Grace Parulo
Ruth Shindledecker
Sandy Smith
Suzan Taylor
MPB
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EWS
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CCOUNTING
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EWS
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NDUSTRY
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UBLICATIONS
Attorney's Report Summer 2013
Follow the RULES of Law Firm Profitability
Why a Healthy Banking Relationship Matters
Closing the Cash Flow Gap
Manufacturing & Distribution Spring 2013
Take Advantage of 2013 Tax Opportunities
How to Create an Optimized Pricing Strategy
According to the RBS Citizens Middle Market M&A Outlook, 201
Beware of Mother Nature — and Be Prepared!
Valuation Report Spring 2013
Measuring Harm via Lost Profits Calculations
Personal Goodwill: How Much Is One Person Worth?
Is There a Relationship Between Company Size and Value?
The Benefits of Using One Valuation Expert
Nonprofit Insights Spring 2013
The Myth of the Balanced Budget
The Power of Collaboration
How to Give Your Financials Some “Oomph”
Add Some Reach to Your Social Media Strategy
2012 Form 990 and 990-EZ - Significant changes
2012 Form 990 and 990-EZ - Significant Changes
Highlights - American Taxpayer Relief Act of 2012
Highlights - American Taxpayer Relief Act of 2012
Valuation Report Winter 2013
FLP Stands up to Scrutiny in Long-Running Court Battle
Forensic Accounting Analysis Can Aid in
Why Valuation Credentials Count
Research and Experimentation Tax Credit Extended
Research and Experimentation Tax Credit Extension
LIHTC and NMTC Extension
LIHTC and NMTC Extension
Not-for-Profit FASB ASU 2012-05
Not-for-Profit FASB ASU 2012-05
Nonprofit Insights Winter 2013
How to Engage the Next Generation of Givers
Are You Leaving Money on the Table?
PPACA Tax Credits Are for NFPs, Too
R&E Tax Credit Articles
R&E Tax Credit: Recent Rulings in Favor of Taxpayer
2012 McGill, Power, Bell Year End Letter
2012 Year End Letter
INFORMATION REPORTING - COMPLIANCE GUIDE
Attorney’s Report Winter 2013
Succession Planning for Attorneys
Making Fixed Fees Work
Valuing Ownership Interests for Retiring Partners
How to Submit Bills That Get Paid
Valuation Report Fall 2012
Valuation Provisions Critical to Buy-Sell Agreements
Salaries vs. Dividends: What’s Reasonable?
A(nother) Look at Tax Affecting S Corporations
How to Make the Most of Your Expert Witness
Manufacturing and Distribution Fall 2012
Act Now to Take Advantage of Opportunities This Year
Keeping the Weekly Scoreboard
What Do Valuation Analysts Look For?
Are We Any Closer to Private Company GAAP?
Nonprofit Insights Fall 2012
Steps for Incentivizing Performance
New Traps on the Digital Frontier
Tips for Determining Executive Compensation
Fraud Watch: How to Beat Billing Schemes
Nonprofit Insights Summer 2012
Avoid Looking a Gift Horse in the Mouth
The Mechanics of Merging
Gauging the True Costs of Your Programs
Valuation Report Summer 2012
Recent Bankruptcy Cases Worthy of Attention
Beware of Occupational Fraud
Distinguishing Active vs. Passive Appreciation
Goodwill Impairment Testing: The New “Step 0”
Nonprofit Insights Spring 2012
Put Your Form 990 to Work
How to Find Your Next Great Board Member
Twitter Best Practices for Nonprofits
Manufacturing & Distribution Spring 2012
Five Steps to Going Global
Keeping the Weekly Scoreboard
What Do Valuation Analysts Look For?
Are We Any Closer to Private Company GAAP?
Valuation Report Spring 2012
DLOMs: A New Normal?
FLPs: What Is the IRS Looking for?
Valuation Issues in Distressed Businesses
Preparing for a Business Valuation
Manufacturing & Distribution Winter 2012
How to Hook Your Key Employees
Sales, Operations and Inventory Planning
A Practical Way for Exporters to Reduce Federal Income Tax
ASC Opens the Door for More R&E Credit Claims
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MPLOYER
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ENEFITS
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ORTAL
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EWS &
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UBLICATIONS
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ESOURCES
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EWS
ETAAC: IRS Should Work More Closely with Preparers
June 19, 2013
Grassley Criticizes Potential $70 Million IRS Bonus Payouts
June 19, 2013
Intuit Online Payroll Has iPad App
June 19, 2013
European Commission Extends PCAOB Cooperation Pact
June 19, 2013
IRS Needs to Fix the Criminal Fraud Referral Process
June 19, 2013
Congressmen Battle over IRS Interview Transcripts
June 19, 2013
New York State Suspends Deloitte FAS from Bank Consulting for a Year
June 19, 2013
Record Demand Expected for Accounting Grads
June 19, 2013
CPA Finds Buried Treasure in Elton John's Record Collection
June 18, 2013
Accountants More Confident in June
June 18, 2013
P
UBLICATIONS
Peer Review Letter
Jan 10, 2013
2013_TaxPocketGuide
Jan 31, 2013
American Taxpayer Relief Act of 2012
Jan 3, 2013
Attorney's Report Summer 2013
May 10, 2013
Manufacturing & Distribution Spring 2013
May 10, 2013
Valuation Report Spring 2013
May 10, 2013
Nonprofit Insights Spring 2013
Apr 3, 2013
2012 Form 990 and 990-EZ - Significant changes
Mar 6, 2013
Highlights - American Taxpayer Relief Act of 2012
Jan 28, 2013
Valuation Report Winter 2013
Jan 14, 2013
Research and Experimentation Tax Credit Extended
Jan 4, 2013
LIHTC and NMTC Extension
Jan 4, 2013
Not-for-Profit FASB ASU 2012-05
Jan 4, 2013
Nonprofit Insights Winter 2013
Dec 13, 2012
R&E Tax Credit Articles
Dec 4, 2012
2012 McGill, Power, Bell Year End Letter
Dec 3, 2012
Attorney’s Report Winter 2013
Nov 27, 2012
Valuation Report Fall 2012
Nov 27, 2012
Manufacturing and Distribution Fall 2012
Nov 21, 2012
Nonprofit Insights Fall 2012
Oct 3, 2012
Nonprofit Insights Summer 2012
Sep 26, 2012
Valuation Report Summer 2012
Sep 26, 2012
Nonprofit Insights Spring 2012
Sep 26, 2012
Manufacturing & Distribution Spring 2012
Sep 26, 2012
Valuation Report Spring 2012
Sep 26, 2012
Manufacturing & Distribution Winter 2012
Sep 26, 2012
MPB
N
EWS
Ohio Bureau of Workers Compensation approves $1 Billion in rebates and future rate reductions. Read more on this topic here http://www.workerscompensation.com/compnewsnetwork/news/16793-oh-bwc-board-of-directors-approve-1-billion-rebate-reduction-in-private-employer-rates.html
http://www.workerscompensation.com/compnewsnetwork/news/16793-oh-bwc-board-of-directors-approve-1-bi
www.workerscompensation.com
June 5, 2013
Healthy banking relationships really do matter. Find out why in our spring edition of our Attorney’s Report Newsletter herehttp://www.mpbcpa.com/pub_page.php?section=39:
MPB & Associates Industry Publications: Newsletter 39
www.mpbcpa.com
McGill, Power, Bell & Associates quarterly publications and newsletters: Newsletter 39
May 29, 2013
Business Valuations vs. Lost Profit Calculations…which is more important? Find out in our spring edition of our Valuation Report Newsletter here: http://www.mpbcpa.com/pub_page.php?section=37
MPB & Associates Industry Publications: Newsletter 37
www.mpbcpa.com
McGill, Power, Bell & Associates quarterly publications and newsletters: Newsletter 37
May 29, 2013
Be aware that there are 2 letters being mailed to businesses that request information and a $125 payment. Here is a link to read more on this issue and protect your business today. http://www.dos.state.pa.us/portal/server.pt/community/corporations/12457/scams/1456389
Corporations
www.dos.state.pa.us
The Pennsylvania Department of State has been made aware of solicitations that are being mailed to Pennsylvania businesses from two companies: Pennsylvania Corporate Compliance Company and Corporate Records Service. These solicitations are titled "Annual Meeting Disclosure Statement" and "2013 - An...
April 24, 2013
“Check out the latest Nonprofit newsletter for great tips including learning how to use social media to increase fundraising activity, creating a financial summary that tells your Board of Directors everything they need to know about your organization’s progress, and other useful tips.” http://www.mpbcpa.com/pub_page.php?section=36
MPB & Associates Industry Publications: Newsletter 36
www.mpbcpa.com
McGill, Power, Bell & Associates quarterly publications and newsletters: Newsletter 36
April 3, 2013
The IRS released helpful information about 403(b) plans in their March 18, 2013 Edition of “Retirement News for Employers”.
http://www.irs.gov/Retirement-Plans/Retirement-News-for-Employers
Retirement News for Employers
www.irs.gov
The Retirement News for Employers is a periodic newsletter with retirement plan information for employers and business owners – and their tax advisors from Employee Plans (Tax Exempt and Government Entities (TE/GE) at the IRS).
April 3, 2013
Never again will we hear about the need for an AMT Patch
After many years of threats that without an AMT Patch, middle class taxpayers could fall under the alternative tax regime paying higher taxes, Congress has permanently boosted the AMT income exemption for 2012 with future increases indexed for inflation.
The AMT is a parallel tax system that disallows many of the deductions, exemptions and credits that taxpayers normally claim to reduce their tax liability under regular tax rules. Anyone subject to the tax must calculate their taxes under both sets of rules and pay the higher of the two calculated taxes. Read more on our website at http://www.mpbcpa.com/_pdf/ATPR.pdf
http://www.mpbcpa.com/_pdf/ATPR.pdf
www.mpbcpa.com
March 25, 2013
The 2012 Forms 990 and 990-EZ, schedules, and instructions have been revised. The following is a link which summarizes the significant changes. http://www.mpbcpa.com/pub_article.php?section=61
MPB & Associates Industry Publications: Article 61
www.mpbcpa.com
McGill, Power, Bell & Associates quarterly publications and newsletters: Article 61
March 7, 2013
Small Business Expensing & Bonus Depreciation Continue through 2013
The American Taxpayer Relief Act of 2012 extends through 2013 the enhanced Code Section 179 small business expensing of up to $500,000 of business assets, as long as total asset additions for the year do not exceed $2 million. Without this yearend extension, the expensing would have been limited to $125,000 in 2012 and only $25,000 in 2013.
Bonus depreciation which allows up to 50% of the cost of the asset purchased to be depreciated in the initial year was also extended through 2013. Read more on our website at http://www.mpbcpa.com/_pdf/ATPR.pdf
http://www.mpbcpa.com/_pdf/ATPR.pdf
www.mpbcpa.com
February 22, 2013
Charitable Deductions Still Remain Safe
The American Taxpayer Relief Act of 2012 preserved the charitable deduction. The bill placed no cap on charitable deductions, and extended for individuals 70½ or older the IRA charitable rollover of up to $100,000 through Dec. 31.
Transition rules allow IRA distribution made during December, 2012 and January, 2013 to qualify as charitable rollovers if the payment to the charity is made in January, 2013 and a proper tax election is filed with your return. Read more on our website at http://www.mpbcpa.com/_pdf/ATPR.pdf
http://www.mpbcpa.com/_pdf/ATPR.pdf
www.mpbcpa.com
February 15, 2013
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