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...

Amnesty vs. VDA: It Depends

Nov 13, 2024 | State and Local, Tax News

Tax amnesty programs offer a unique chance for taxpayers to settle outstanding liabilities with reduced penalties and...

The Evolution of IPT: Why Tax Education is So Important with Chris Muntifering

Nov 11, 2024 | Podcast, State and Local, Tax News

The Evolution of IPT: Why Tax Education is So Important with Chris Muntifering Hosts & Guests Meredith Smith,...

Stacey Roberts Presents COCPA’s Income Tax Edition

Nov 4, 2024 | Events, State and Local, Tax News

Join income and policy tax expert Stacey Roberts for this COCPA Special Edition on November 13 as she covers Colorado...

Colorado Revisits Retail Delivery Fee

Aug 23, 2022 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Lawmakers are rethinking the details around the 27-cent retail delivery fee, including the mandate that the fee be...

TaxOps a 2022 Best Accounting Firms to Work For

Aug 17, 2022 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

It’s a nail biter. TaxOps is on Accounting Today’s Best Firms to Work for list but rankings will not be released until...

Do you Really Need Sales Tax Automation?

Aug 16, 2022 | State and Local, Tax News

By the SALTovation Team at TaxOps Use of sales tax automation is worthwhile and beneficial for many companies, but not...

Getting Started with Sales Tax Compliance

Aug 2, 2022 | State and Local, Tax News

By Judy Vorndran Interpreting sales tax laws, rules and regulations is not something that can be automated. It takes a...

Wayfair Opened Floodgates to Sales Tax and a Whole Lot More

Aug 2, 2022 | State and Local, Tax News

By the SALTovation Team at TaxOps By acting on Wayfair in 2018, the Supreme Court justices acknowledged that the rise...

Answers to Your Burning R&E Expenditure and R&D Tax Credit Questions

Jul 26, 2022 | State and Local, Tax News

Jamie Overberg, Partner at TaxOps Minimization, shares insights on R&D expenses and credits with a panel of tax...

Texas Sirius XM Ruling: Another Look at Sourcing Service Receipts

Jul 26, 2022 | State and Local, Tax News

In this installment of Spreading SALTovation for Tax Notes, Tram Le examines the Texas Supreme Court’s Sirius XM...

Insights on California Tax Issues with Michael Cataldo (Part 2)

Jul 20, 2022 | Podcast, State and Local, Tax News

Insights on California Tax Law with Michael Cataldo (Part 2)Hosts & Guests Stacey Roberts, State and Local Tax...

Judy Vorndran on Firm Tax Strategy for Accounting Today CPE

Jul 15, 2022 | Events, State and Local, Tax News

Judy Vorndran, lead state and local tax partner at TaxOps, joins Accounting Today web seminar on Wednesday, July 20,...

« 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.