Events
Hot Topics at IPT with Judy Vorndran CPE
TaxOps' Judy Vorndran and panelists Greg Rottjakob, Ryan LLC, and Marc A.C. Jackson, Aprio, as they share insights on provisions, P.L. 86-272 and foreign inbound taxes at the 2024 IPT State Income Tax Symposium. Hotter than a Tucson Summer Hot Topics in Provisions,...
State and Local Tax Nexus 101 Half-day CPE
Join Stacey Roberts for a half-day class on mastering business tax obligations related to nexus, including income, sales and use, and other indirect taxes. This CPE takes a comprehensive view of tax compliance, emphasizing the importance of integrating all tax types...
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 30, 2024 | 8:30 AM –...
R&D Credit and Section 174 (CPE)
Join Mark Dunning for this annual half-day course on claiming R&D credits, including how qualified research is defined, the various details of the credit calculations, and properly supporting or documenting such claims. The new §174 capitalization requirements...
ASC 740: A Practical Approach to ASC
Join Lindsay Haskell and Dan DeLau as they provide an overview and practical implications of Accounting for Income Taxes (ASC 740) during this 4-credit class at CPE4U. A Practical Approach to ASC 740 Monday, November 4, 2024 | 1:00 - 4:30 pm MT 4 CPE Hours |...
TaxOps Returns to RMAC for 2 Tax, 1 Technical CPE
TaxOps is proud to sponsor a happy hour and present at the 2024 Rocky Mountain Area Conference (RMAC)! Join five of our thought leaders as they deliver three sessions focused on tax updates, compliance, and technical skills for finance and accounting professionals....
State and Local Tax Nexus 101 Half-day CPE
Join Stacey Roberts for a half-day class on mastering business tax obligations related to nexus, including income, sales and use, and other indirect taxes. This CPE takes a comprehensive view of tax compliance, emphasizing the...
State Responses to New Section 174 Requirements for R&D CPE
Join Jamie Overberg and Stacey Roberts for CPE as they delve into how federal legislative changes to the ability to deduct R&D expenses impact state income taxes. Our R&D credit veterans will review the current federal requirement to capitalize R&D,...
Section 174 R&D Capitalization Requirements CPE
Join Jamie Overberg, partner at TaxOps Minimization, and Thomas Zavieh, partner at Frazier & Deeter, as they discuss recent IRS guidance regarding Section 174 R&D capitalization and key items to consider by counsel and taxpayers. Learn the revised...