State and Local 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...

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...

Your Tax Footprint Is Probably Bigger Than You Think: What Finance Leaders Need to Know About State Nexus

A conversation with Marc Gordon, Head of State and Local Tax, and Lindsay Haskell, Partner at TaxOps There's a question that keeps CFOs up at night more than a surprise audit: "Do we have nexus somewhere we don't know about?" If you're not sure of the answer, you're...

SALT Developments in Western States CPE

Mar 18, 2025 | Events, State and Local, Tax News

Join Meredith Smith and Judy Vorndran, partners at TaxOps, for upcoming CPE on state and local tax developments in the...

California OTA Opinion: Personal Liability for Corporate Tax Obligations

Mar 11, 2025 | State and Local, Tax News

The California OTA held Reynaldo T. Monzon liable for over $20,000 in unpaid sales tax, despite his claim of not being...

Monument, Colorado Sales Tax Self-Collection, January 2025

Mar 11, 2025 | State and Local, Tax News

Starting January 2025, Monument, Colorado is self-collecting sales taxes. Take action to ensure compliance and...

Don’ts and Do’s in Sales Tax and Business Registrations

Feb 27, 2024 | State and Local, Tax News, White Papers

Stay informed about sales tax regulations, regularly assess activities for registration obligations, and seek guidance...

Guide to Colorado’s Sales and Use Tax System (SUTS)

Feb 27, 2024 | State and Local, Tax News, White Papers

Colorado's efforts to simplify sales and use tax compliance has come a long way in six years. Today, every business...

The Power of Data: Vertex’s Approach to Keeping Pace with Tax Changes with Mike Bernard

Feb 21, 2024 | Podcast, State and Local, Tax News

The Power of Data: Vertex’s Approach to Keeping Pace with Tax Changes with Mike BernardHosts & Guests Judy...

Navigating Return to Provision Adjustment in ASC 740

Feb 13, 2024 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Lindsay Haskell and Dan DeLau take a closer look at unraveling errors and changes in estimates for accurate financial...

Colorado annual notice of earned income tax

Feb 9, 2024 | State and Local, Tax News

Colorado enacted HB 12-1006 requiring that for tax year 2023, employers provide a written annual notice to their...

Top Ten State and Local Tax Issues to Watch in 2024

Feb 9, 2024 | State and Local, Tax News

Once again, our team has debated and discussed top issues in state and local tax to identify the most pressing for...

Judy Vorndran Moderates International Businesses and the State Tax Twist CPE

Feb 6, 2024 | Events, State and Local, Tax News

Join Judy Vorndran, TaxOps, as she moderates a panel of state and local tax experts on in-state obligations for...

Stacey Roberts Presents on Local Tax and Industry Updates CPE

Feb 6, 2024 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join Stacey Roberts as she teaches sessions on local tax and industry updates at this year's Advanced Workshop for the...

Handling State Apportionment Audits CPE

Jan 29, 2024 | Events, State and Local, Tax News

Join Stacey Roberts and Meredith Smith as they prepare multistate tax practitioners and businesses for potential state...

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