The Colorado Society of CPAs (COCPA) is launching its inaugural PEAK – Accounting & Finance Summit on November 12–13 in downtown Denver, and TaxOps is proud to be part of the action!
November 13
State and Local Tax 101 | 8:10 AM – 9:00 AM MST
Unpacking OBBBA for Businesses: Key Tax Considerations | 11:00 AM – 11:50 AM MST
The Colorado Society of CPAs (COCPA) is launching its inaugural PEAK – Accounting & Finance Summit on November 12–13 in downtown Denver, and TaxOps is proud to be part of the action!
Catch Judy Vorndran and Allen Gregory, Partners at TaxOps, as they lead two insightful sessions on November 13, designed to help professionals navigate the evolving tax landscape with confidence and clarity.
Session 1: State and Local Tax 101
November 13 | 8:10 AM – 9:00 AM MST
Judy Vorndran, JD, CPA
Partner, State and Local Tax
TaxOps
Dive into the complexities of state and local tax compliance with Judy Vorndran. This session breaks down income, sales and use, and other indirect taxes, emphasizing the importance of an integrated approach. CPE Credit: 1 Taxes
Learn how to:
- Identify key tax obligations and sourcing requirements
- Distinguish between taxable, non-taxable, and exempt transactions
- Recognize nexus implications and reporting methods
- Apply a holistic compliance strategy to reduce risk and add value
Session 2: Unpacking OBBBA for Businesses – Key Tax Considerations
November 13 | 11:00 AM – 11:50 AM MST
Allen Gregory, CPA
Partner, Business Tax
TaxOps
Allen Gregory will guide attendees through the major tax changes introduced by the One Big Beautiful Bill Act (OBBBA) of 2025. This session covers:
- Full expensing of domestic R&D under Section 174
- EBITDA-based interest deduction limits under Section 163(j)
- Updates to the Section 199A pass-through deduction
Gain practical insights into how these provisions impact tax planning and compliance, and discover strategies to reduce tax burdens and improve cash flow. CPE Credit: 1 Taxes
Haven’t registered yet? There’s still time!
Register now!
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