ASC 740 Articles

Auditor Independence in the Age of Private Equity: What CFOs Need to Know

TaxOps Partner Lindsay Haskell and Corporate Tax Advisor Dan DeLau discuss what CFOs and Controllers Should Be Asking About Audited Financial Statements Auditor Independence in the Age of Private Equity Roll-Ups A CFO sits across from a longtime audit partner. The...

R&D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA

TaxOps Partners Jamie Overberg and Sean Espy share their expertise on R&D Credits for Software Companies in this live webinar. R&D Credits for Software Companies Online Only | 2.0 Credits Tuesday, June 9 | 11:00 AM MT,...

Section 174 Decoupling: What Tax Pros Need To Know State By State

TaxOps Partners Jamie Overberg and Sean Espy navigate the State By State Decoupling from Federal Section 174 Capitalization Rules Section 174 Decoupling: What Every Tax Professional Needs to Know If you are filing state tax returns this spring and assuming the rules...

TaxOps Welcomes Sean Espy as Partner, Tax Minimization

TaxOps welcomes Sean Espy as Partner in Tax Minimization We are pleased to announce that Sean Espy has joined TaxOps Minimization as Partner. Sean brings more than 25 years of consulting experience spanning public accounting, legal, and industry settings — including...

R&D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA

May 14, 2026 | ASC 740, Events, Federal Tax, R&D, Tax Minimization, Tax News

TaxOps Partners Jamie Overberg and Sean Espy share their expertise on R&D...

Section 174 Decoupling: What Tax Pros Need To Know State By State

Apr 24, 2026 | ASC 740, Events, Podcast, R&D, Section, Section 174, State and Local, Tax News

TaxOps Partners Jamie Overberg and Sean Espy navigate the State By State Decoupling from Federal Section 174...

TaxOps Welcomes Sean Espy as Partner, Tax Minimization

Apr 14, 2026 | ASC 740, Events, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

TaxOps welcomes Sean Espy as Partner in Tax Minimization We are pleased to announce that Sean Espy has joined TaxOps...

Your Tax Footprint Is Probably Bigger Than You Think: What Finance Leaders Need to Know About State Nexus

Apr 1, 2026 | ASC 740, Events, Federal Tax, Podcast, State and Local, Tax News

A conversation with Marc Gordon, Head of State and Local Tax, and Lindsay Haskell, Partner at TaxOps There's a...

ASC 740: Impact on Your Financial Statements CPE

Mar 24, 2026 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join TaxOps' Lindsay Haskell and Dan DeLau for a 2-credit CPE course at Lorman on ASC 740: Impact on Your Financial...

State Nexus Demystified: Navigating Tax Compliance After Wayfair, Episode 1

Mar 20, 2026 | ASC 740, Events, Federal Tax, Podcast, State and Local, Tax News

https://www.youtube.com/watch?v=JWKNBBX3QEQ&t=39s Listen to our Premier Podcast Episode of "Tax Intelligence with...

TaxOps Announces Lindsay Haskell as Partner, Corporate Tax

Mar 6, 2026 | ASC 740, Events, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

Lindsay Haskell has been named Partner with TaxOps TaxOps, an award-winning tax specialty firm, is pleased to announce...

Mastering Multistate Taxation of C Corporations: Nexus, Federal Conformity, and Apportionment CPE

Feb 17, 2026 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join TaxOps' Lindsay Haskell and Marc Gordon for a 2-credit CPE course at Barbri on Mastering Multistate Taxation of C...

State Responses to OBBBA Treatment of R&D Expenses: Conforming and Nonconforming States CPE

Feb 6, 2026 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join TaxOps' Jamie Overberg as she discusses how the One Big Beautiful Bill Act (OBBBA) affects the deductibility of...

Accounting for Income Taxes ASC 740: OBBBA Implications, Business Combinations, Valuation Allowances

Jan 26, 2026 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join TaxOps' Lindsay Haskell and Dan DeLau as they dig into the complex details of ASC 740, with a practical approach...

A Practical Approach to ASC 740 CPE

Oct 22, 2025 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join TaxOps' Lindsay Haskell and Lauren Staub as they dig into the complex details of ASC 740, with a practical...

Meet Marc Gordon, State and Local Tax Senior Manager at TaxOps

Oct 21, 2025 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Meet Senior Manager Marc Gordon, a recent addition to TaxOps' compliance team, who brings over a decade of specialized...

« Older Entries

Privacy Overview

This website uses cookies to improve your experience while you navigate through the website. Out of these, the cookies that are categorized as necessary are stored on your browser as they are essential for the working of basic functionalities of the website. We also use third-party cookies that help us analyze and understand how you use this website. These cookies will be stored in your browser only with your consent. You also have the option to opt-out of these cookies. But opting out of some of these cookies may affect your browsing experience.

Necessary

Always Enabled

Necessary cookies are absolutely essential for the website to function properly. These cookies ensure basic functionalities and security features of the website, anonymously.

Cookie	Duration	Description
cookielawinfo-checbox-analytics	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Analytics".
cookielawinfo-checbox-functional	11 months	The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional".
cookielawinfo-checbox-others	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Other.
cookielawinfo-checkbox-necessary	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookies is used to store the user consent for the cookies in the category "Necessary".
cookielawinfo-checkbox-performance	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Performance".
viewed_cookie_policy	11 months	The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. It does not store any personal data.

ASC 740 Articles

Auditor Independence in the Age of Private Equity: What CFOs Need to Know

R&D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA

Section 174 Decoupling: What Tax Pros Need To Know State By State

TaxOps Welcomes Sean Espy as Partner, Tax Minimization

R&D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA

Section 174 Decoupling: What Tax Pros Need To Know State By State

TaxOps Welcomes Sean Espy as Partner, Tax Minimization

Your Tax Footprint Is Probably Bigger Than You Think: What Finance Leaders Need to Know About State Nexus

ASC 740: Impact on Your Financial Statements CPE

State Nexus Demystified: Navigating Tax Compliance After Wayfair, Episode 1

TaxOps Announces Lindsay Haskell as Partner, Corporate Tax

Mastering Multistate Taxation of C Corporations: Nexus, Federal Conformity, and Apportionment CPE

State Responses to OBBBA Treatment of R&D Expenses: Conforming and Nonconforming States CPE

Accounting for Income Taxes ASC 740: OBBBA Implications, Business Combinations, Valuation Allowances

A Practical Approach to ASC 740 CPE

Meet Marc Gordon, State and Local Tax Senior Manager at TaxOps

Lakewood Office

Follow Us