Events
Mastering Multistate Taxation of C Corporations: Nexus, Federal Conformity, and Apportionment CPE
Join TaxOps' Lindsay Haskell and Marc Gordon for a 2-credit CPE course at Barbri on Mastering Multistate Taxation of C Corporations . Mastering Multistate Taxation of C Corporations: Nexus, Federal Conformity, and Apportionment Online Only | 2.0 Credits Monday, March...
State Responses to OBBBA Treatment of R&D Expenses: Conforming and Nonconforming States CPE
Join TaxOps' Jamie Overberg as she discusses how the One Big Beautiful Bill Act (OBBBA) affects the deductibility of research and development (R&D) expenditures for state income tax purposes. 2-credit CPE course at Barbri. State Responses to OBBBA Treatment of...
Accounting for Income Taxes ASC 740: OBBBA Implications, Business Combinations, Valuation Allowances
Join TaxOps' Lindsay Haskell and Dan DeLau as they dig into the complex details of ASC 740, with a practical approach for business taxpayers 2-credit CPE course at Barbri. Accounting for Income Taxes ASC 740: OBBBA Implications, Business Combinations, Valuation...
Audit Readiness: An IRS Primer for R&D Credit Compliance CPE
Join Mark Dunning for a session on audit readiness for R&D credits, where he’ll unpack the IRS’s evolving expectations around nexus, business component documentation, and contemporaneous recordkeeping. Learn practical strategies to build a defensible audit trail,...
TaxOps’ Allen Gregory and Judy Vorndran at PEAK in Denver
The Colorado Society of CPAs (COCPA) is launching its inaugural PEAK – Accounting & Finance Summit on November 12–13 in downtown Denver, and TaxOps is proud to be part of the action! November 13 State and Local Tax 101 | 8:10 AM – 9:00 AM MST Unpacking OBBBA for...
A Practical Approach to ASC 740 CPE
Join TaxOps' Lindsay Haskell and Lauren Staub as they dig into the complex details of ASC 740, with a practical approach for business taxpayers 4-credit CPE course at CPE4U. A Practical Approach to ASC 740 Online Only | 4.0 Credits Monday, November 3 | 1:00 PM – 4:30...
Multistate Flow-Through Entity Income Taxation CPE
Join Stacey Roberts as she explores the science and art of multistate corporate income tax in-depth in this 4-hour CPE course at CPE4U. Multistate Corporate Income Taxation Two Dates to Choose From | Online Only | 4.0 Credits Wednesday, October 29, 2025 | 8:30 AM –...
State and Local Tax Nexus 101 CPE
Explore a high-level, wholistic view of business tax obligations including income, sales and use, and other indirect taxes, and why addressing them comprehensively creates the strongest tax compliance programs, with TaxOps Partner Stacey Roberts for CPE4U. State and...
U.S. Business Innovation and R&D Tax Credit Series CPE
In this 3-part series, Mark Dunning and Jamie Overberg of TaxOps will lead tax professionals, advisors, and in-house teams through the latest updates, compliance requirements, and audit risks tied to Section 174 and the IRS's evolving R&D tax credit expectations....