…accounting structure, financial close processes, compliance considerations, and endowment oversight. Led by members of Keiter’s Not-for-Profit team, including Amy Menefee, Mary Margaret Sword, Elizabeth Lewis, and Jayme Mika, the seminar…
…contractors to whom you have paid $600 or more for services used in a trade or business during calendar year 2025. File Form 1096 and Forms 1099-NEC, Copy A, with…
…(NTIA), the Broadband Equity, Access, and Deployment (BEAD) Program, or the Rural Digital Opportunity Fund (RDOF), you are likely focused on network design, permitting, and managing contractors. Another high-level priority…
…under contract retainage provisions, a contractor shall disclose, either in the balance sheet or in a note to financial statements, all of the following: The amounts The portion, if any,…
…an independent contractor, exceeding $10,000 during the tax year from the organization or a related organization, other than as reasonable compensation for service provided in the capacity as a board…
…benefit you. Business Tax Planning Considerations for Sole Proprietors, LLCs, and S Corps This listing focuses on individual planning strategies, but many taxpayers include business income (or loss) on their…
…making the election defers the start of RMDs on the account for an additional eight years. Surviving spouse IRA rollover considerations and next steps As a result of this new…
…Considerations The big take away for these changes is that not only did tax rates and withholdings change, the Tax Cuts and Jobs Act made other significant changes that also…
…Questions on how these tax considerations may apply to your unique situation? Contact your Keiter Opportunity Advisor. Additional tax planning resources Tax Planning Insights: 2025 Individual Tax Inflation Adjustments Business…
…entity as leased. Review of subcontractor agreements as potential leases. Subcontractor agreements that could contain potential leases for consideration Examples include: Cranes – most likely a lease as there is…
…the entire period of the lease. Mileage Deduction Considerations In our experience, the standard business mileage rate is very close to the actual costs of operating a vehicle, ignoring the…
…setting up the trust including legal, investment, and tax considerations. It is important to seek guidance from your trusted advisors. Questions for your unique situation? Contact your Keiter Opportunity Advisor….