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…
…what is commonly referred to as the Social Security Tax employees are required to pay pursuant to Code Sec. 3101(a). Ordinarily, this 6.2 percent tax is deducted automatically from employees’…
…procedures, tax provisions, multi-state tax issues, international operations and foreign reporting requirements. She also prepared the documentation of costs eligible for the federal tax credit for increasing research and experimentation…
…in conformance with the TCJA. Accordingly, this discussion is geared toward federal taxation only. Be sure to consult your tax advisor for their opinion before making any final decisions. Tax…
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…
State & Local Tax Optimize your state and local tax strategies At Keiter, we understand that each business faces unique challenges in managing state and local taxes. By partnering…
…non-income tax filings Individual Tax Planning: Neighborhood Assistance Program (NAP) Credit Benefits The Tax Cut and Jobs Act: 4 Tax Changes Homeowners Need to Know “Withholding Taxes: Are You Compliant?”…
…insurance policy. Let’s review some of the tax issues associated with a sale or surrender of a life insurance policy. Investment in the life insurance contract (tax basis) Taxation of…
…K-2 and K-3 with the IRS. While this exception will assist taxpayers and tax return preparers for the 2021 tax filing season, managers and owners of partnerships, LLCs, and S…
…interpreting “limited partner” to mean a partner functioning as a passive investor A. The Tax Court misinterprets the phrase “as such.” B. The Tax Court’s interpretation violates a canon of…
…Need to Know Wayfair Decision: Impact on San Francisco and Philadelphia Business Tax Investing in Virginia Businesses? Learn About the Tax Benefits. Virginia Tax Credits for Individual and Corporate Taxpayers…
…discussion of what to anticipate from states in the future. Kay Gotshall,senior tax manager, shares state and local tax insights on these new and changing tax regulations for Virginia and…