Tax News
State and Local Tax Nexus 101 CPE
Explore a high-level, wholistic view of business tax obligations including income, sales and use, and other indirect taxes, and why addressing them comprehensively creates the strongest tax compliance programs, with TaxOps Partner Stacey Roberts for CPE4U. State and...
IRS Guidance Arrives for R&D Expensing Under OBBBA
The IRS issued Rev. Proc. 2025-28, detailing elections, disclosures & accounting changes for R&D and §174 expenses under new post-TCJA tax rules. On August 28, 2025, the IRS released Revenue Procedure 2025-28, a 61-page guide for taxpayers navigating their way...
Are you Ready to Adopt ASU 2023-09?
ASU 2023-09 updates ASC 740 to improve transparency in income tax disclosures, focusing on tax exposures and cash flow insights. Key changes include expanded rate reconciliation, disaggregated tax payments, and new reporting requirements for public and non-public...
Policy, Platforms, and Progress in Sales Tax Automation
In this episode of the SALTovation podcast, we unpack how artificial intelligence is reshaping tax compliance and the unique challenges that come with managing tariffs in local tax systems. Our guest, Scott Peterson from Avalara, shares insights on how generational shifts in tax expertise are influencing today’s policy landscape.
We also dive into the world of digital goods and licensing, offering practical strategies for navigating the complexities of tax automation. Throughout the conversation, we highlight the vital role of human oversight, reminding us that while technology streamlines processes, informed human judgment remains essential.
U.S. Business Innovation and R&D Tax Credit Series CPE
In this 3-part series, Mark Dunning and Jamie Overberg of TaxOps will lead tax professionals, advisors, and in-house teams through the latest updates, compliance requirements, and audit risks tied to Section 174 and the IRS's evolving R&D tax credit expectations....
Colorado’s Netflix Case: Streaming Is Taxable
Colorado says streaming is taxable. The Netflix ruling expands the sales tax on digital goods and could expand how Colorado and possibly other states treat modern digital services, like streaming. By Judy Vorndran and Meredith Smith In a landmark decision that could...
One Big Beautiful Bill Act Think-Tank – Business Tax for COCPA
Hosted by Allen Gregory of TaxOps, this interactive think tank—part of the COCPA Hot Topics series—is designed for tax professionals and business advisors to explore the practical business tax implications of the newly enacted OBBBA. Unlike a lecture or webinar, this...
Sales Tax Realities with Avalara’s Scott Peterson
In this episode of the SALTovation podcast, we dive into the complex world of sales tax compliance and explore how technology is playing a vital role in helping businesses stay ahead. We welcome back Scott Peterson from Avalara, who brings deep insight into the ever-changing landscape of state tax policy and the challenges companies face in keeping up.
Scott shares how Avalara works closely with both businesses and government agencies to simplify the process of managing tax obligations, from handling large volumes of returns to adapting to shifting regulations.
TaxOps Presents Tax Law Updates and Technical Sessions at RMAC
TaxOps is proud to sponsor the 40th Anniversary Toast and present at the 2025 Rocky Mountain Area Conference (RMAC)! Join seven of our thought leaders as they deliver three sessions focused on tax updates, compliance, and technical skills for finance and accounting...