Events
Market Sourcing: Do you Look Through, Under, Above? CLE
Market Sourcing: Do You Look Through, Under, Above? Is Costof Performance Just a Lie? And Other Sales Factor SourcingConundrums Friday, March 18, 2022 12:15 p.m. - 1:15 p.m. ET American Bar Association & Institute for Professionals in Taxation CLE Register...
Taxing the Gig Economy CLE
Wednesday, March 9, 2022 12:00 p.m. - 1:00 p.m. Sponsored by Colorado Bar Association CLE Register Now When it comes to the gig economy, it is hard to pinpoint the amount of activity that flies under the radar and outside the seeing eyes of the IRS. Because tax...
Implementing Recent MTC Guidelines: PL 86-272 and the Finnigan Method CPE
On Aug. 4, 2021, the Multistate Tax Commission (MTC) adopted updates to its prior statement on PL 86-272 that incorporate e-commerce and provided examples of specific activities that constitute doing business in a state. What does this mean for taxpayers who have...
Judy Vorndran on Best of Breed Tax Research Tools for Accountants CPE
Looking to build a 21st-century indirect tax practice with tax research tools that can help you provide a new level of service to clients? Join Avalara and Judy Vorndran, J.D., CPA, MSMBA, with partner firm TaxOps on December 14 and learn how the right research and...
Home Rule Headaches No More CPE
What are “home rule” states? And what’s so difficult about them for sales tax? Learn how to handle these often-overlooked taxes with Stacey Roberts, Jaye Calhoun, Will Thistle and moderator Diane Yetter as they teach crucial home rule sales tax quirks in Alabama,...
State Taxation of Gross Receipts CPE
Learn which businesses are subject to gross receipts tax, what's nexus in these states, and how to reduce tax burdens on businesses. Join Judy Vorndran and Stacey Roberts for CPE as they cover the wide world of state taxation of gross receipts in this live 110-minute...
A Practical Approach to ASC 740 CPE
Accounting for income taxes is detail-oriented, complex and time-consuming. Davinia Lyon and Lindsay Haskell of TaxOps have a practical approach to achieving compliance with ASC 740 at CPE4U. Thursday, November 11, 2021 | Register 1:00 pm-4:30 pm MT ASC 740, the...
Research and Development Credits CPE: Into the Weeds on Lucrative Credits
On December 7, Mark Dunning, partner at TaxOps Minimization, will present a half-day class on qualifying activities and calculating research credits, a task not for the faint of heart. Tax, finance, accounting and other interested professionals can learn how to make...
Uncovering the Mysteries of Use Tax CPE: Use Tax Accrual, Validation, and Compliance
Explore the mysteries of use tax, with a focus on practical approaches to compliance reviews, policies and procedures, with Tram Le and Connie Zoerink. Includes 110-minutes of CPE and interactive Q&A. Thursday, November 11, 2021 1:00pm-2:50pm EDT |...