Tax News 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...

R&D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA

TaxOps Partners Jamie Overberg and Sean Espy share their expertise on R&D Credits for Software Companies in this live webinar. R&D Credits for Software Companies Online Only | 2.0 Credits Tuesday, June 9 | 11:00 AM MT,...

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...

Brent Reeves, Co-Founder of CereTax: Accidental Beginning to Technological Insights

Apr 16, 2025 | Podcast, State and Local, Tax News

Brent Reeves, Co-Founder of CereTax: Accidental Beginning to Technological Insights - Part 1 Hosts & Guests...

Meet McKayde Bagley, State and Local Tax Specialist at TaxOps

Apr 15, 2025 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Meet Tax Specialist McKayde Bagley, a recent addition to TaxOps' State and Local Tax Team, who applies his legal and...

Market-Based Sourcing in State and Local Taxation

Apr 15, 2025 | State and Local, Tax News

Market-based sourcing attributes sales of services to where the benefit is received, often requiring a "look-through"...

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...

Meeting Section 174 Capitalization Requirements CPE

Feb 6, 2024 | Events, Main Tax Min, Tax Minimization, Tax News

Section 174 requirements continue to plaque businesses, causing significant changes for taxpayers of all sizes in how...

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...

Tax Policy Relevance Shaped by Legal Precedent

Jan 25, 2024 | State and Local, Tax News

Judgements in seemingly isolated litigation cases can ripple through the taxation landscape, shaping policies and...

Unpacking VAS Holdings: Taxability, Nexus, and Unitary Business Principle

Jan 25, 2024 | State and Local, Tax News

The VAS Holdings case offers up a fascinating twist to understanding the unitary business principle and how...

« Older Entries

Next Entries »

Privacy Overview

This website uses cookies to improve your experience while you navigate through the website. Out of these, the cookies that are categorized as necessary are stored on your browser as they are essential for the working of basic functionalities of the website. We also use third-party cookies that help us analyze and understand how you use this website. These cookies will be stored in your browser only with your consent. You also have the option to opt-out of these cookies. But opting out of some of these cookies may affect your browsing experience.

Necessary

Always Enabled

Necessary cookies are absolutely essential for the website to function properly. These cookies ensure basic functionalities and security features of the website, anonymously.

Cookie	Duration	Description
cookielawinfo-checbox-analytics	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Analytics".
cookielawinfo-checbox-functional	11 months	The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional".
cookielawinfo-checbox-others	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Other.
cookielawinfo-checkbox-necessary	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookies is used to store the user consent for the cookies in the category "Necessary".
cookielawinfo-checkbox-performance	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Performance".
viewed_cookie_policy	11 months	The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. It does not store any personal data.