…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…
…elimination of the penny. Sales tax calculation requirements remain unchanged Retailers are required to calculate sales tax by multiplying the taxable sales price by the applicable sales tax rate. The…
…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…
Permanent QBI deduction and expanded thresholds reshape tax planning for developers, contractors, and property owners Beginning in 2026, the Qualified Business Income (QBI) deduction undergoes major enhancements that will significantly…
…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…