…aging periods for beer, wine, and distilled spirits from the production period as it relates to the UNICAP interest capitalization rules. This results in beer, wine, and distilled spirits producers…
…to determine which approach is most advantageous given their specific tax situation. A tax credit is a direct reduction in a tax liability that is due, yet a subtraction results…
…are distributed through an “air drop.” A hard fork occurs when a cryptocurrency on a distributed ledger undergoes a protocol change that results in a permanent diversion from the existing…
…results in the corporation recognizing additional income relative to the change in method, the IRS will allow eligible converted corporations to spread that positive income adjustment over a six-year period…
…company risk profile). How Can Keiter Help? Keiter guides privately-held businesses in analyzing and coordinating all aspects of the transaction so that the results are most favorable. By working with…
…COVID-19 test results to federal, state, or local governments Building or constructing temporary structures to expand capacity for COVID-19 patients or to provide services to non-COVID-19 patients in a separate…
…essence, the rate implicit in the lease is that which, when used, results in a present value of the lease and residual value that is equal to the fair value…
…the results are most favorable. By working with clients at an early stage, we are able to understand their business and help identify specific needs. We help sellers in maximizing…
…Insights survey report offers you a look ahead into what to expect. Results from the 2019 Manufacturing Outlook Survey: The top three priorities for manufacturers in 2019 are growing sales,…
…functions; it is important to establish baseline expectations by which to judge current performance. If the organization receives audited financial statements, the auditors will also present the results of their…
…We are hearing from subcontractors that primes are starting to request subcontractors to provide evidence of SSPs and NIST SP 800-171 assessment results. CMMC Assessment Preparation Timing Although there is…
…manufacturing Planned investments, R&D and change management strategies Anticipating a Greater Focus on Plant and Labor in 2023 Based on the results of this report, we anticipate that manufacturers are…