Data Security and Tax Administration Insights with Ryan Minnick, COO at FTA Hosts & Guests Meredith Smith,...
State and Local Articles
Tax Planning Through Expiring TCJA Provisions
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
The ongoing saga of Section 174 capitalization continues to be a significant concern for businesses engaged in...
TaxOps Named a 2023 Best Firms for Women
TaxOps has been named a 2023 Best Firms for Women by Accounting Today. TaxOps ' culture demonstrates our commitment to...
Multistate Flow-Through Entity Income Taxation
Join Stacey Roberts as she explores the science and art of multistate corporate income tax in-depth in this 4-hour CPE...
Implementing Recent MTC Guidelines (CPE): PL 86-272 and the Finnigan Method
Join Stacey Roberts and Meredith Smith as they address the recent guidelines issued by the Multistate Tax Commission...
Demystifying Use Tax: Nuances and Importance
Get a handle on the intricacies of the often overlooked use tax. When managing use tax, exemptions, self-reporting,...
Advancing Sound Tax Policy with Katherine Loughead, Part 1
Advancing Sound Tax Policy with Katherine LougheadHosts & Guests Judy Vorndran, Partner, State and Local Tax...
NJ Adopts MTC Line on Internet Activities and Moves to Factor-Presence
New Jersey adopts the Multistate Tax Commission’s guidance on taxing internet activities and moves to factor-based...
Taxpayer Advocacy with Olga Goldberg: Part 2
Taxpayer Advocacy with Olga Goldberg: Part 2Hosts & Guests Olga Goldberg, SALT Partner at Pierce Atwood LLP...
Tram Le on Tax Technology End to End 301 at IPT
Join Tram Le and a panel of experts that includes Disney's Jason Abney and Accenture's Peter Kelly as they explore...
IRS Sharpens Enforcement on Partnerships and Large Corporations
The Internal Revenue Service is taking a bold step towards what it calls "restoring fairness in tax compliance." In a...