By Keiter CPAs
This presentation was recorded from a live event on November 11, 2021. Please note: The CPE credit Keiter offered is not available for the recorded version.
Lease Standard Refresher and Accounting Standards in Effect for 2021
In this presentation Kay Gotshall, Senior Tax Manager, shared insights on state and local tax updates from the year 2021, and what is on the horizon for 2022.
SALT Update Presentation Agenda
- Economic Nexus
- Pass Through Entity Level Taxes
- Selling Taxable Services
- Sourcing of Services for Income Tax Purposes
- Lingering COVID Effects
- Year-end SALT Planning Considerations
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Disclaimer: This content has been prepared for general guidance and informational purposes only based on the date published. Keiter recommends that you perform your own independent research and/or speak with a qualified accounting professional before making any financial business decisions. © 2021 Keiter, All Rights Reserved.
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Keiter CPAs
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More Insights from Keiter CPAsThe information contained within this article is provided for informational purposes only and is current as of the date published. Online readers are advised not to act upon this information without seeking the service of a professional accountant, as this article is not a substitute for obtaining accounting, tax, or financial advice from a professional accountant.
