ASC 740 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...

R&D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA

TaxOps Partners Jamie Overberg and Sean Espy share their expertise on R&D Credits for Software Companies in this live webinar. R&D Credits for Software Companies Online Only | 2.0 Credits Tuesday, June 9 | 11:00 AM MT,...

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

Apr 1, 2026 | ASC 740, Events, Federal Tax, Podcast, State and Local, Tax News

A conversation with Marc Gordon, Head of State and Local Tax, and Lindsay Haskell, Partner at TaxOps There's a...

ASC 740: Impact on Your Financial Statements CPE

Mar 24, 2026 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join TaxOps' Lindsay Haskell and Dan DeLau for a 2-credit CPE course at Lorman on ASC 740: Impact on Your Financial...

State Nexus Demystified: Navigating Tax Compliance After Wayfair, Episode 1

Mar 20, 2026 | ASC 740, Events, Federal Tax, Podcast, State and Local, Tax News

https://www.youtube.com/watch?v=JWKNBBX3QEQ&t=39s Listen to our Premier Podcast Episode of "Tax Intelligence with...

Are you Ready to Adopt ASU 2023-09?

Sep 9, 2025 | ASC 740, Federal Tax, Tax News

ASU 2023-09 updates ASC 740 to improve transparency in income tax disclosures, focusing on tax exposures and cash flow...

Getting ASC 740 Right: Avoiding Costly Tax Reporting Mistakes

Jul 30, 2025 | ASC 740, Tax News

Missteps in ASC 740 income tax accounting can lead to financial restatements, investor distrust, and business...

Future of Mental Fitness: TaxOps Steps Into Lumena’s MindGym

Jul 21, 2025 | ASC 740, Events, Federal Tax, Tax News

TaxOps had the incredible opportunity to step inside the future of mental fitness at Lumena in Denver. From immersive...

Business Playbook 2025: Seizing Opportunities in the OBBBA Era

Jul 15, 2025 | ASC 740, Federal Tax, Tax News

From reinstating 100% bonus depreciation to reshaping international tax rules, the OBBBA has opportunities for...

Make the Move: Federal Tax Manager

Jul 15, 2025 | ASC 740, Events, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

As a Federal Tax Manager at TaxOps, you’ll lead strategic engagements, mentor top talent, and help clients navigate...

Meet McKayde Bagley, State and Local Tax Specialist at TaxOps

Apr 15, 2025 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Meet Tax Specialist McKayde Bagley, a recent addition to TaxOps' State and Local Tax Team, who applies his legal and...

TaxOps Announces New Partners in the State and Local Tax Team

Feb 18, 2025 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

TaxOps welcomes new leadership with three new partners in state and local tax TaxOps, an award-winning tax specialty...

Tax Planning Through Expiring TCJA Provisions

Feb 12, 2025 | ASC 740, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

The 2017 tax reform package known as TCJA introduced significant changes to the U.S. tax code, many of which are set...

Section 174 Capitalization: Here to Stay for Now

Feb 12, 2025 | ASC 740, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

The ongoing saga of Section 174 capitalization continues to be a significant concern for businesses engaged in...

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