Tax News
State Responses to New Section 174 Requirements for R&D CPE
Join Jamie Overberg and Stacey Roberts for CPE as they delve into how federal legislative changes to the ability to deduct R&D expenses impact state income taxes. Our R&D credit veterans will review the current federal requirement to capitalize R&D,...
Mastering International VAT: Insights from Florian Hanslik, Partner at terraVAT GmbH (Part 2)
Florian Hanslik, VAT expert, shares insights on global tax systems, the importance of proactive VAT management, and future changes in e-commerce taxation.
Mastering International VAT: Insights from Florian Hanslik, Partner at terraVAT GmbH (Part 1)
Florian Hanslik, VAT expert, shares insights on global tax systems, the importance of proactive VAT management, and future changes in e-commerce taxation.
Failed Tax Relief: How H.R. 7024’s Defeat Affects Section 174
The defeat of the Tax Relief for American Families and Workers Act (H.R. 7024) means our hopes for a reprieve on Section 174 expensing related to U.S. R&D investments are dashed, for now.
Locals Exert Pressure on Taxpayers: Compliant No More
In this installment of Spreading SALTovation, Tram Le and Connie Zoerink at TaxOps examine business taxpayer challenges in complying with local tax authorities. By Tram Le and Connie Zoerink, originally published in Tax Notes State, May 27, 2024, p. 637 Local taxing...
Section 174 R&D Capitalization Requirements CPE
Join Jamie Overberg, partner at TaxOps Minimization, and Thomas Zavieh, partner at Frazier & Deeter, as they discuss recent IRS guidance regarding Section 174 R&D capitalization and key items to consider by counsel and taxpayers. Learn the revised...
State Taxation of Gross Receipts CPE
Join Meredith Smith and Tram Le for CPE as they cover the wide world of state taxation of gross receipts in this live 110-minute CPE webinar with interactive Q&A. Learn which businesses are subject to gross receipts tax, what’s nexus in these states, and how to...
Judy Vorndran Joins MTC Litigation Committee Panel
Join Judy Vorndran, partner at TaxOps and president of the Colorado chapter of the American Academy of Attorney-CPAs, and a panel of leading tax practitioners as they provide perspectives on state tax administration, revenue codes, and evolving issues and trends at...
PetMed Challenges Illinois DOR over Level the Playing Field
PetMed Express, Inc. has filed a lawsuit against the Illinois Department of Revenue, challenging the state's "Leveling the Playing Field for Illinois Retail Act" as discriminatory against remote retailers and violating both the Commerce Clause and the Uniformity...