…Jobs Act of 2017 Charitable Contributions: Changes with the New Tax Law New Rule for Tax-Exempt Not-For-Profit Organizations with Unrelated Business Taxable Income Tax Cuts and Jobs Act Resource Guide…
…be exempt from tax under IRC Sec. 512-514, while income from the business activity may subject to unrelated business income tax (UBIT). Income subject to UBIT will either be reported…
…119-29), signed into law by President Trump. Historically, taxpayers needed a presidential disaster declaration to qualify for filing and payment extensions. The new law allows Treasury to postpone federal tax…
…tax returns. By forcing taxpayers to file amended returns for 2018 and 2019 to obtain those benefits, it places more administrative burden on taxpayers and investors who would then also…
H.R.1, The One Big Beautiful Bill Act, offers tax saving and planning opportunities for MHCs Manufactured housing communities (MHCs), commonly known as mobile home parks, have long offered a unique…
…the horizon for 2022. SALT Update Presentation Agenda Economic Nexus Pass Through Entity Level Taxes Selling Taxable Services Sourcing of Services for Income Tax Purposes Lingering COVID Effects Year-end SALT…
…funds taxation. Yuting serves a wide variety of industries including construction, financial services, real estate, transportation, and manufacturing. Her tax service specialties include income tax compliance, tax planning and consulting,…
…15 years of experience advising clients on complex tax compliance matters, with a strong focus on pass-through entities. He joins Keiter’s growing Tax team and will contribute to the Firm’s…
…clients interested in acquiring, divesting, recapitalizing, or selling their enterprise. Scott’s experience includes financial statement analysis, business transactional structuring, flow-through entity tax planning, and business tax compliance. While working with…
…Each method was illustrated with case studies, reinforcing how appraisers can apply these tools effectively in different contexts, from tax planning to divorce valuations. Interested in correctly identifying and quantifying…
…to identify tax planning and savings opportunities to meet and exceed those goals. Emma has over 12 years of experience in public accounting, specializing in providing tax compliance and consulting…
…energy. Despite this debate, our tax code currently contains a number of green energy provisions for businesses property. Summary of Federal Business Energy Credits Are you considering adding an alternative…