Federal Tax 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...

TaxOps Announces New Partners in the State and Local Tax Team

Feb 18, 2025 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

TaxOps welcomes new leadership with three new partners in state and local tax TaxOps, an award-winning tax specialty...

Tax Planning Through Expiring TCJA Provisions

Feb 12, 2025 | ASC 740, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

The 2017 tax reform package known as TCJA introduced significant changes to the U.S. tax code, many of which are set...

Section 174 Capitalization: Here to Stay for Now

Feb 12, 2025 | ASC 740, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

The ongoing saga of Section 174 capitalization continues to be a significant concern for businesses engaged in...

10 Years of SALT with Meredith Smith

Apr 5, 2021 | Federal Tax, Main Tax Min, Podcast, State and Local, Tax Minimization, Tax News

10 Years of SALTHosts & Guests Judy Vorndran Meredith Smith Alexander Korzhen...

Federal Tax Day for Individuals Shifts to May 17

Mar 18, 2021 | Federal Tax, Tax News

The extended federal due date provides timing and payment relief to individuals. Payment of the 2020 tax-due balance...

Final regulations clarify entertainment and meal deductions

Nov 19, 2020 | Federal Tax, Tax News

IRS clarifies what can be expensed under current tax law. By Davinia Lyon The IRS issued final regs implementing...

Register now for TaxOps CPE at RMAC Conference

Sep 30, 2020 | Events, Federal Tax, State and Local, Tax News

Join us at the RMAC Conference for two full days of speakers and content, including CPE sessions with Davinia Lyon,...

California NOL suspension and business tax credit limitation

Sep 1, 2020 | Federal Tax, State and Local, Tax News

Corporate, flow-through, and personal income taxpayers may be affected by changes to NOLs and credit limitations in...

TaxOps named a 2020 Best Firms to Work For by Accounting Today

Jul 31, 2020 | Federal Tax, State and Local, Tax Minimization, Tax News

TaxOps earns Accounting Today's top workplace award, confirming there's something special going on here....

Transfer Pricing Adjustments when the Economy Takes a Turn

Jul 15, 2020 | Federal Tax, State and Local, Tax News

By Davinia Lyon The economic impact of the COVID-19 pandemic has created tax challenges for businesses operating...

Corporate Tax Pivots in Response to Challenges

May 28, 2020 | Federal Tax, Tax News

By Davinia Lyon Challenges and priorities have changed for corporate tax departments. That's the findings in a new...

Meet Lindsay Haskell: Fiercely Engaged

May 13, 2020 | Events, Federal Tax, State and Local, Tax Minimization, Tax News

Lindsay Haskell brings her collegiate-level competitive nature and leadership to the business environment, lending her...

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