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…
…the years till retirement, here are some career considerations that may take the sting out of those Monday mornings. What are your strengths? This is a no-brainer, and it’s usually…
…repeat that only domestic R&D is eligible for immediate expensing under H.R. 1. Taxpayers must continue to capitalize and amortize foreign R&D over a 15-year period. Tax planning considerations H.R.1…
…Form W-2, Form 1099, or other specified statement furnished to the individual. The deduction is also available for both itemizing and non-itemizing taxpayers and expires in 2028. Employer considerations These…
…but those considerations required under the new standard better align with the strategic objectives management may already be considering. Closer collaboration with IT: You will need clear documentation of authorization…
Real estate and construction industry tax planning insights for 2022 and beyond There are some new and potential tax changes on the horizon that will likely impact real estate and…
…employee contributions to the plan as soon as possible. Employee benefit plan remittance considerations: What is “reasonable”? The timing of when contributions can reasonably be segregated from general assets may…