Tax News
Hot Topics at IPT with Judy Vorndran CPE
TaxOps' Judy Vorndran and panelists Greg Rottjakob, Ryan LLC, and Marc A.C. Jackson, Aprio, as they share insights on provisions, P.L. 86-272 and foreign inbound taxes at the 2024 IPT State Income Tax Symposium. Hotter than a Tucson Summer Hot Topics in Provisions,...
State and Local Tax Nexus 101 Half-day CPE
Join Stacey Roberts for a half-day class on mastering business tax obligations related to nexus, including income, sales and use, and other indirect taxes. This CPE takes a comprehensive view of tax compliance, emphasizing the importance of integrating all tax types...
Multistate Flow-Through Entity Income Taxation CPE
Join Stacey Roberts as she explores the science and art of multistate corporate income tax in-depth in this 4-hour CPE course at CPE4U. Multistate Corporate Income Taxation Two Dates to Choose From | Online Only | 4.0 Credits Wednesday, October 30, 2024 | 8:30 AM –...
The Importance of Consulting with Industry Veteran Kim Blascoe: Part 2
Join Sam Breslow from Kilpatrick Townsend on the SALTovation podcast as she unpacks Colorado tax challenges and compliance strategies.
R&D Credit and Section 174 (CPE)
Join Mark Dunning for this annual half-day course on claiming R&D credits, including how qualified research is defined, the various details of the credit calculations, and properly supporting or documenting such claims. The new §174 capitalization requirements...
The Importance of Consulting with Industry Veteran Kim Blascoe
Join Sam Breslow from Kilpatrick Townsend on the SALTovation podcast as she unpacks Colorado tax challenges and compliance strategies.
Random Enforcement in Louisiana: Assessment Notices
Remote sellers in Louisiana are in the hot seat for noncompliance, whether they are noncompliant or not. Take heed -- don't ignore notices. Remote sellers selling into Louisiana and not taxing properly take heed. Louisiana Sales and Use Tax Commission for Remote...
Ohio’s New Online Tax Service
Ohio Department of Taxation (ODT) launched the OH|TAX eServices platform for managing personal income and school district taxes. A year ago, the Ohio Department of Taxation (ODT) launched the OH|TAX eServices platform for the management of personal income and school...
Increase in IRS Notices: What Corporate Taxpayers Need to Know and How to Respond
IRS has ramped up enforcement efforts, leveraging advanced data analytics to detect non-compliance faster and raising risks for corporate taxpayers who fail to stay on top of filing deadlines and more. By Lindsay Haskell and Daniel DeLau Recently, there has been a...