布雷特T. CUBELLIS会计师
Brett has more than 10 years of experience providing 税 advisory services. 他曾bet9平台游戏于私人控股公司, 合作伙伴关系, 有限责任公司和个人客户, 就涉及联邦的各种问题提供建议, 国际、州和地方税务事宜. 布雷特主要从事税务规划, 研究与合规 issues for corporate and pass-through entities as well as individuals.
Brett has extensive experience working with companies operating in industry sectors ranging from automotive/motorcycle, 零售, 交通物流, 房地产, 建筑及bet9平台游戏公司. He also has experience with transfers and acquisitions of interests in 合作伙伴关系 and closely-held corporations, as well as clients with 税 exposure from foreign owned investments.
教育
B.S.—Accounting and Finance, Youngstown State University
分享
你有什么爱好/个人爱好吗?
My passions are family (which includes our dogs), friends, travel, and exercise.
你收到过的最好的建议是什么?
己所不欲，勿施于人.
人们会惊讶地发现我……
My wife and I own and operate Verve, a gym in 哥伦布,哦.
What is the best or most interesting thing about your career?
Helping clients and coworkers solve problems on a daily basis.
你的第一份工作是什么?
少年棒球联盟裁判
你有“座右铭”吗?? (说或不说)
The way you do anything is the way you do everything.
When you have an hour of free time, what do you like to do?
如果我有一个小时的空闲时间, I will likely either be at the gym or finding some home improvement project to tinker with.
你对年轻的专业人士有什么建议吗?
Be relentlessly curious – there is something new to be learned every day.
特色
大问题: Pandemic-fueled Tax Liabilities For Dealerships
大的思考: Change Accounting Methods To Achieve $600,000 In Deferred Tax Savings.
股东 史蒂夫·巴伯 has been with Schneider Downs since 2003 and has over 20 years of experience in all areas of 税 advisory services including 税 planning, 研究与合规, 会计, 收购, selling and operational and financial reporting matters for closely held businesses. Steve serves clients in several diversified industries, 包括汽车, 建设, 房地产和制造业.
作为汽车bet9平台游戏集团的领导, 史蒂夫从大多数人那里, if not all clients that they were struggling with COVID-19’s impact on their ability to maintain an inventory of new vehicles. 经销商使用的最后一次, first-out (LIFO) method of inventory 会计, 当库存下降时, 通常后进先出的储备会被回收, 还有更多的联邦所得税要交. 因此, 因为大流行导致物资短缺, many of Steve’s clients were faced with potential significant 税 liabilities.
Steve and his team took a two-pronged approach to helping their clients avoid the LIFO reserve recapture. “We suggested a different 会计 method to calculate LIFO reserve to avoid the recognition of income prematurely,他说. In addition, the group devised a way to bolster their clients’ inventory calculations. “We combine the dealer’s used vehicles and parts with their new vehicles to create a larger pool of inventory and to capitalize on the very large used vehicle inflation,史蒂夫说。. This made the LIFO reserve recapture not as drastic and, in some cases, increased the reserve.
和史蒂夫一起工作, one client experienced a 25% increase to their LIFO reserve, rather than what would have been a 60% drop caused by the pandemic. 执行史蒂夫团队的建议, the dealer changed their income by approximately $2 million and achieved over $600,递延税的节省.
Schneider Downs provides Big Thinking and Personal Focus in delivering a variety of services for large and small businesses, 公开和私人持有, 以及非营利组织, 政府机构等. Through our commitment to thought leadership and knowledge management, we deliver the solutions our clients need with a personal commitment to service.
