ASC 740 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...

TaxOps Announces Lindsay Haskell as Partner, Corporate Tax

Mar 6, 2026 | ASC 740, Events, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

Lindsay Haskell has been named Partner with TaxOps TaxOps, an award-winning tax specialty firm, is pleased to announce...

Mastering Multistate Taxation of C Corporations: Nexus, Federal Conformity, and Apportionment CPE

Feb 17, 2026 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join TaxOps' Lindsay Haskell and Marc Gordon for a 2-credit CPE course at Barbri on Mastering Multistate Taxation of C...

State Responses to OBBBA Treatment of R&D Expenses: Conforming and Nonconforming States CPE

Feb 6, 2026 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join TaxOps' Jamie Overberg as she discusses how the One Big Beautiful Bill Act (OBBBA) affects the deductibility of...

Meet Ben Wirth, Senior Manager at TaxOps

Feb 10, 2025 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Meet Senior Manager Ben Wirth, a recent addition to TaxOps' Federal Team, who brings over 12 years of public and...

Investment Fund Management: Partnering with TaxOps

Jan 20, 2025 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

TaxOps seasoned teams partner with fund managers and their portfolio companies to deliver tailored business tax...

Meet Linda Shaver, State and Local Tax Specialist at TaxOps

Jan 14, 2025 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

State and Local Tax Specialist Linda Shaver brings her extensive skills in indirect tax and project management to...

Meet Loveve Williams, Senior Manager at TaxOps

Dec 16, 2024 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Meet Senior Manager Loveve Williams, a recent addition to TaxOps' SALTovation Team, who brings nearly 20 years of tax...

Increase in IRS Notices: What Corporate Taxpayers Need to Know and How to Respond

Oct 8, 2024 | ASC 740, Federal Tax, Tax News

IRS has ramped up enforcement efforts, leveraging advanced data analytics to detect non-compliance faster and raising...

ASC 740: A Practical Approach to ASC

Oct 1, 2024 | ASC 740, Events, Federal Tax, Tax News

Join Lindsay Haskell and Dan DeLau as they provide an overview and practical implications of Accounting for Income...

TaxOps Takes Home 2024 Boomer Visionary Award Leadership

Aug 26, 2024 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

TaxOps awarded the 2024 Boomer Visionary Award in Leadership for transforming tax specialty services by prioritizing...

Meet Jay Hynek, Senior Manager at TaxOps

Jul 2, 2024 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Meet Senior Manager Jay Hynek, one of our newest team members, who helps businesses navigate the complex landscape of...

Significance of Inadequate Transfer Pricing Documentation on ASC 740

Jul 1, 2024 | ASC 740, Federal Tax, Tax News

Adequate transfer pricing documentation is critical for compliance with tax regulations and financial reporting...

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