…scope considerations, and compliance conditions. Choose and document a policy: for asset‑related grants (deferred income versus cost accumulation) and apply it consistently; re‑evaluate prior analogies (e.g., IAS 20) in light…
…Charitable Contributions Tax Considerations: 2021 vs. 2022 Throughout 2021, there has been much discussion about Congress and President Biden’s plans to increase tax rates for those individuals with taxable income…
Real Estate and Construction Tax Considerations The Tax Cuts and Jobs Act (TCJA) has provided many substantial changes throughout the tax code. Much has been covered on the corporate and…
…reporting requirements, and regulatory considerations. Having a well-documented and defensible appraisal is critical to minimizing risk, ensuring compliance, and achieving strategic financial objectives. The following overview provides business owners and…
Greg Saunders is a Senior Manager in Keiter’s Valuation and Forensic Services Group. He has over eleven years of experience and specializes in valuation and forensic accounting, including financial investigations…
Tax Credits Specialized guidance to navigate complex tax credit opportunities Whether you’re a family business or a well-established corporation, there’s a strong chance you’re leaving valuable incentives on the…
…31 of the year in which qualification is requested. Businesses must qualify annually. Planning considerations If you are considering investments that may qualify, it’s important to: Act before the end…
Highlights from Keiter’s Fall Seminar The tax world is evolving, and the passage of H.R.1 (OBBBA) brings sweeping changes for individuals and businesses. At Keiter’s 2025 Fall Seminar, our tax…
Insights from Keiter’s Fall Seminar on fraud and internal controls Fraud remains a persistent threat to organizations of all sizes. At Keiter’s 2025 Fall Seminar, our Assurance specialists Amy Menefee,…
…FEMA.gov Additional Resources The IRS provides numerous resources to assist individuals and businesses impacted by federally declared disasters. Visit their website for more information. Questions on disaster relief tax considerations…
…Planning Considerations View more presentations from this event: Tax Updates 2021 Disclaimer: This content has been prepared for general guidance and informational purposes only based on the date published….
…of not-for-profit versus for-profit entities. In my article, The Role of Independent Board Members in Exempt Organizations, I discussed independence considerations for not-for-profit boards. In this article, I share insights…