Deducting Business Meals in 2021 and 2022
…on the finalized tax and non-tax provisions in the coming weeks. Questions on these or other tax provisions for your business? Please contact your tax advisor or Keiter representative or…
…on the finalized tax and non-tax provisions in the coming weeks. Questions on these or other tax provisions for your business? Please contact your tax advisor or Keiter representative or…
…information@keitercpa.com, please check your spam. This checklist will cover fundamental questions you should begin your planning with and also offers insights on estate tax planning, charitable giving, and many special…
…place. This shifts the burden of proof away from taxpayers for any digitally delivered products. Which digital products are still taxable? There are a few exceptions to this sales tax…
Overview of IRS tax rules for qualified business meals and entertainment expenses In 2021 and 2022, a 100% business meal deduction was temporarily put in place by the IRS in…
Tessa applies her six years of tax and accounting experience to provide personalized tax services for small businesses and business owners. Her specialty areas include tax consulting, tax compliance and…
…Form 1099, another specified statement furnished to the individual, or directly by the taxpayer on Form 1437. This deduction expires in 2028. New changes regarding tax on overtime Taxpayers who…
…faster refunds. However, with over seven million taxpayers receiving refunds through non-electronic means in the latest tax year there are numerous taxpayer considerations that need to be addressed before implementation….
…income tax returns Unrelated business income tax returns Withholding tax returns Certain information returns Registration statements Disclosure statements Notifications Actuarial reports Certain excise tax returns The final regulations: Reduce the…
…tax collections, it reached many more businesses than most realized. The new sales tax collection ruling put brick and mortar stores on a level playing field with online retailers and…
…of the 2017 Tax Cuts and Jobs Act. Background Prior to enactment of the Tax Cuts and Jobs Act (TCJA) in December 2017, exempt organizations (EOs) could aggregate and net…
…Guidance from State Departments of Taxation Understand Reciprocity Agreements and Income Tax Rules Research Business Tax Nexus Thresholds Audit Insurance Coverage “Now that COVID-19 vaccines are here and becoming increasingly…