Tax News
Where §174 costs and §382 limitations converge
§174 costs that arise before an ownership change may now be subject to §382 rules, potentially resulting in a tax basis in unamortized §174 costs. By Mark Dunning The Tax Cuts and Jobs Act (TCJA) of 2017 affected §174 costs beginning January 1, 2022 (see Major Changes...
Stacey Roberts to Teach at IPT State Income Tax School
Stacey Roberts and Duane Dobson teach a full day of classes on tax return filing methods and ASC 740 at the IPT State Income Tax School in Atlanta. Wednesday, July 26, 2022 Register 9:30 - 12:00 pm ET Tax Return Filing Methodologies This session will include a...
Audits, Litigation, and Remote Workers with Masha Yevzelman
Audits, Litigation, and Remote Workers with Masha Yevzelman Hosts & Guests Masha Yevzelman, Litigator at Fredrikson & Byron, P.A. Meredith Smith, State and Local Tax Senior Manager Judy Vordran, Leader, Educator, Advocate, J.D., CPA Summary In this...
TaxOps a 2023 Best Accounting Firms to Work For
TaxOps is a 2023 Accounting Today Best Firms to Work For! We want to thank the team for helping to make our firm a special place to work. 2023 marks the seventh time TaxOps has been recognized as a top workplace by Accounting Today -- a workplace where we empower...
Federal Tax Mid-year Update 2023
While Congress did not see fit to make major reforms in 2023, the tax provisions highlighted here may significantly impact your business. By Lindsay Haskell and Dan DeLau Although Congress has not enacted a comprehensive tax bill similar to the Tax Cut and Jobs (TCJA)...
Sales Tax Automation: Set It But Don’t Forget It CPE
Identify the benefits and limitations of automation and the considerations to weigh prior to selecting an automation solution, presented by Tram Le and Meredith Smith at Lorman CPE. Sales Tax Automation: Set It But Don't Forget It July 18, 2023 | 11:00 am - 12:40 pm...
Sales and Use Tax Implications of Business Acquisitions CPE
Stacey Roberts at TaxOps and Joseph Geiger at Vertex guide tax professionals with an in-depth analysis of the sales and use tax issues in acquiring certain businesses. The panel will discuss the unexpected sales and use tax consequences, nexus implications, issues...
State Responses to New Section 174 Requirements for R&D CPE
State income taxes are impacted by federal legislative changes to the ability to deduct research and development (R&D). In this CPE, Jamie Overberg will review the current federal requirement to capitalize R&D, states' responses to these changes, best...
Colorado’s Retail Delivery Fee Changes Effective July 1
Colorado's retail delivery fee increases to $0.28 on July 1, leaving little time for businesses to test systems for these updates. Effective July 1, 2023, the Colorado Department of Revenue (CDOR) retail delivery fee (RDF) is increasing to $0.28, up from $0.27. This...