Tax News
Sales Tax Exemptions and Resale Certificates CPE
Learn in depth the requirements and compliance issues of state sales tax exemptions and resale certificates with a trio of TaxOps professionals -- Judy Vorndran, Connie Zoerink, and Nancy Steele -- in this live 110-minute CPE webinar with interactive Q&A. Sales...
State Taxation of Gross Receipts CPE
Learn which businesses are subject to gross receipts tax, what’s nexus in these states, and how to reduce tax burdens on businesses. Join Meredith Smith and Tram Le for CPE as they cover the wide world of state taxation of gross receipts in this live 110-minute CPE...
Wishing You and Yours a Happy New Year!
As we take a moment to reflect on 2022, we are so very grateful for our families, communities, clients and friends ~ thank you! We wish you and yours a new year full of joy, success and moments to remember. Look below for a few of our own firm moments from a recent...
Water’s Edge Election Changes in Montana
The Montana Department of Revenue (MDOR) has changed their water’s edge election process, making the election to cover calendar years 2023, 2024, and 2025 due by March 30, 2023. By Stacey Roberts The Montana Department of Revenue (MDOR) has changed their water’s edge...
Business vs. Nonbusiness Income: When to Allocate and When to Apportion CPE
Stacey Roberts with TaxOps and Michael Cataldo with Cataldo Tax Law present business vs. nonbusiness income for purposes of determining multistate allocation vs. apportionment, CPE sponsored by Strafford. January 19, 2023 | 11:00 - 12:50 am MT | 1:00 - 2:50 pm ET A...
Missouri Last State to Enact Economic Nexus
With Missouri’s economic nexus law set to go into effect January 1, 2023, taxpayers have some nexus evaluations to do to avoid penalties and interest. Here’s what to expect. By Judy Vorndran Missouri’s economic nexus law goes into effect January 1, 2023. According...
State Tax Issues for Private Equity Companies, Private Investment Fund
Stacey Roberts at TaxOps and Timothy Noonan at Hodgson Russ LLP present on state tax issues for private equity companies from the perspective of target and owner tax risk for Private Investment Fund. State Tax Issues for Private Equity Companies: Target and Owner Tax...
Shifting Trends in the Accounting Profession with Dan DeLau: Part 2
Shifting Trends in the Accounting Profession with Dan DeLau (Part 2)Hosts & Guests Tram Le, State and Local Tax Senior Manager Meredith Smith, State and Local Tax Senior Manager Daniel DeLau, former co-founder of TaxOps and Associate Professor of Accounting at...
Good Riddance, e-Tides. myPATH debuts Nov 30
November 30 is the first day to sign up for a myPATH profile on the Pennsylvania Tax Hub. myPATH is replacing the old e-Tides tax filing portal but requires some attention in the transition. Today, November 30, is the first day to sign up for a myPATH profile on the...