The Employee Retention Credit (ERC) is a complex tax credit for businesses and tax-exempt organizations that continued paying employees during the COVID-19 pandemic because their operations were either: 1) fully…
…Benefit Statement. The ultimate decision concerning whether a taxpayer is entitled to a rebate/credit will be based on a taxpayer’s AGI on their 2020 tax returns. Taxpayer’s will file a…
Ryan collaborates with business leaders to integrate tax planning with strategic goals, ensuring compliance and optimal positioning for the future. Ryan’s practice focuses on business tax planning and compliance, general…
By Denise M. Holmes, CPA, Tax Partner | Family, Executive & Entrepreneur Advisory Services Team Is the IRS Making Taxpayer Matters Easier to Resolve? Yes—They Are! Beginning in October 2020,…
…Tax Partner Kay Gotshall, Tax Senior Manager View the recording: Learn more about our State and Local Tax Services, or Mergers & Acquisitions Services View more Keiter Knowledge…
…with loan forgiveness as taxable, by way of disallowing deductions. This Notice lacked important details that left taxpayers and practitioners with questions. When should a taxpayer recognize the income attributable…
…Whether charitable giving is part of your personal goals or part of annual tax planning, now is the time to take a fresh look at your approach. Following is an…
…equivalent work, specifically with non-profit organizations 3+ years of focused experience in non-profit taxation Strong technical and analytical skills in exempt organization tax compliance and planning Proven ability to manage…
…to know the charter and nature of its tax impacts. The taxable interest income resulting from a contingent payment debt instrument does not always follow investor expectations. There are cases…
By Gary G. Wallace, CPA | Tax Partner As part of the 2017 Tax Cuts and Jobs Act, Congress initiated a new tax deduction for qualifying pass through businesses. Section…
…changes impact your unique individual or business tax situation, please contact your Keiter advisor. We are here to listen and provide sound advice. What are the Employer Payroll and Tax…