Tax News
Is Public Law 86-272 Dead or Dying? ABA-IPT Advanced Tax Seminar CPE
With the state-by-state march to undermine Public Law 86-272 underway, find out whether taxpayers can find a safe harbor in Public 86-272 at this ABA-IPT Advanced State Income Tax Seminar, with Moderator Judy Vorndran and Panelists Jennifer Karpchuk and Carley...
Top Ten State and Local Tax Issues to Watch for 2023
The year 2023 is marked by concerns over erosion of P.L. 86-272 protections, home rule issues, and increased scrutiny in state and local tax (SALT), ranging from business licenses and registrations to sales tax collections and income tax filings. Information sharing...
Voluntary Disclosure Agreements: VDA 101
Voluntary Disclosure Agreements 101Hosts & Guests Alexander Korzhen, State and Local Tax Senior Manager Meredith Smith, State and Local Tax Senior Manager Tram Le, State and Local Tax Senior Manager TranscriptTopics Discussed in this Episode:...
Reporting in State and Local Tax with Paul Williams (Part 2)
Reporting in State and Local Tax with Paul Williams (Part 2)
Reporting in State and Local Tax with Paul Williams (Part 1)
Reporting in State and Local Tax with Paul Williams (Part 1)
An Inside Look at Lobbying in Colorado with Jenn Penn Part 2
An Inside Look at Lobbying in Colorado with Jenn Penn Part 2Hosts & Guests Jenn Penn, Contract Lobbyist at Dome Strategies Meredith Smith, State and Local Tax Senior Manager Judy Vordran, Leader, Educator, Advocate, J.D., CPA Topics Discussed in this Episode:...
An Inside Look at Lobbying in Colorado with Jenn Penn
An Inside Look at Lobbying in Colorado with Jenn PennHosts & Guests Jenn Penn, Contract Lobbyist at Dome Strategies Meredith Smith, State and Local Tax Senior Manager Judy Vordran, Leader, Educator, Advocate, J.D., CPA Topics Discussed in this Episode: The...
§174 Capitalization Updates: What We Know
The IRS provided guidance on the automatic change issue for §174 but is silent on what should or should not be included in the §174 capitalization. We are watching this issue closely and want to share with you where it stands right now. Download PDF − By Mark Dunning,...
Welcome Ross Heskett to the TaxOps Team
We are pleased to announce that Ross Heskett joined the TaxOps Team as a Tax Senior on the Federal and Corporate Tax team! Ross has diverse experience in tax and specializes in tax provisions in accordance with ASC 740. He also prepares and reviews C corporations, S...