Tax Manager – Partnerships
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…
…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…
…tax research, business planning, technology implementation, cost segregation, and certification of historic rehabilitation tax credits. Vince is the Tax Department Leader for Keiter, Partner in Charge of the Firm’s Cost…
…and dental industry where he provides tax planning and compliance services related to practice acquisitions and transitions. Jim strives to add value to his client relationships by being a trusted…
…regulation challenges so you can focus on what is most important─delivering quality care for your residents. Accounting, Tax and Consulting Services to Support Your Facility’s Quality Care and Compliance Goals…
…at Keiter. He has significant knowledge and experience in planning and structuring acquisitions and sales of businesses, succession planning, estate planning and administration, and tax planning for businesses and their…
…or a final inspection report if a CO is not required. Qualified real property investments may be capitalized or expensed for tax purposes but must be taxed as real property…