…that is otherwise deductible if the payment of the expense results in forgiveness of a covered loan pursuant to Section 1106(b) of the CARES Act. This declaration treated income associated…
…gathered by the Tax Commissioner and results of the study on mandatory combined reporting, Virginia may be joining the majority of states – time will tell. Questions on the unitary…
…direct reduction in a tax liability that is due, yet a subtraction results in a reduction of taxable income. While opting for a tax credit may seem to be the…
…face resistance or doubt. Overcoming these challenges requires open communication highlighting the long-term benefits of change. Influential critics, when engaged in the process, can become advocates promoting positive results (LocumTemens)….
Accounting, Tax, Audit & Consulting – Roanoke (VA) Our team of seasoned professionals specialize in assisting high net worth individuals and business owners navigate the complex tax landscape, assist…
… Excerpt from Inside Public Accounting Best of the Best: “Ranked on more than 50 metrics, these top performers produce superior financial and operational results while maintaining a solid foundation…
…and their results. For example, here is a depiction of what an excerpt might look like. CC8.8 – The entity implements controls to prevent or detect and act upon the…
…you report the event? How should actual company results YTD 2020 impact a valuation as of March 31, 2020? Does the pandemic influence the selection of a valuation approach? What…
…risk-free rate is much more readily determinable but results in higher lease liability and right-of-use asset values. However, the risk-free rate could only be used if it was an entity-wide…
…results, Active RVA-Certified Workplaces provide meaningful pathways for all employees to get moving and get healthy. Keiter actively seeks new and innovative ways to promote wellness at the firm, including…
…Consider making gifts to utilize remaining exemption while property values are low and in anticipation of potential decrease to the exemption that may occur dependent on the November election results….
SOC COMPLIANCE By Christopher Moschella, CPA, CISA, Risk Advisory Services Senior Manager SOC 2 Reports – Part 2 What does the Auditor Opine On? A SOC report contains the results…