…unique situation. If you have questions on this or other tax considerations specific to you and your real estate business, please contact your Keiter Opportunity Advisor. Email | Call: 804.747.0000….
Section 451(b): Overview and Tax Planning Considerations for Businesses Key Takeaways TCJA implemented a new income recognition metric for accrual basis taxpayers “All-events” test had been the applicable standard for…
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…
…historical financial statements are not adjusted. Application is not considered a policy election and is required. For questions and considerations over liquidation basis of accounting, consult your Keiter Opportunity Advisor….
…discuss these and other tax considerations that apply to your unique business situation and identify planning options. Employer Retention Credit Extension The Consolidated Appropriations Act enacted in December recently extended…
…principal prepayments) Worker protection Payments to independent contractors (cannot exceed 100,000 dollars in annual compensation per contract) Other ordinary and necessary business expenses, including maintenance costs Administrative costs including fees,…
…of the provisions below and encourage you to coordinate with your Keiter tax advisor to discuss considerations that may apply to your situation and related planning actions. 2021 Individual Recovery…
In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-02, Leases (Topic 842). The new standard significantly changes the accounting and reporting requirements for leases….
By Jennifer F. Flinchum, CPA, CFP®, Tax Partner | Family, Executive & Entrepreneurs Advisory Services Team Taxpayers Should Consider These 2020 Tax Scams in Light of COVID-19 Each year the…
…consult an accountant, tax attorney, legal counsel, or the IRS as there are numerous property and tax considerations. Part 3 of the Application also requires submission of a CPA cost…
By Brittany Raecke, Tax Senior Associate | Family, Executive & Entrepreneur Advisory Services Team What You Need to Know About Changes to the Child Tax Credit With the passing of…
…CPA and Ryan Beethoven-Wilson, CPA provided attendees with important tax considerations to keep in mind when working with business owners. Here are six key takeaways from their business tax seminar:…