White Papers Articles

Sales Tax and Exemptions, Implications for Multistate Taxpayers

By Tram Le, originally published in Tax Notes, Volume 109, July 3, 2023 Tram Le is a member of the SALTovation team at TaxOps and an adjunct professor at the University of Texas at Arlington. She writes about hot topics in state and local tax affecting business...
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Gauging the Impact of Accounting for Income Taxes – ASC 740

From the basic principles to more advanced concepts, Lindsay Haskell and Daniel DeLau cover all things ASC 740 in their new CPE course, which includes a 10-step process for getting through the technical complexities of accounting for income taxes. Read on for...
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ASC 740: Frequently Asked Questions, Accounting for Income Taxes

By Lindsay Haskell ASC 740 demands painstaking attention to detail and deep knowledge to accurately calculate and report income tax provisions and uncertain tax positions. Lindsay Haskell answers frequently asked questions about ASC 740, a complex and time-consuming...
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Bridging SALT Compliance and Advisory in the Classroom

By Tram Le, Spreading SALTovation for Tax Notes Tax preparation and tax advisory services are not the same thing. It follows that the individuals doing tax preparation and tax advisory services are separate as well. Some tax professionals know deductions and credits...
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