ASU 2023-09 updates ASC 740 to improve transparency in income tax disclosures, focusing on tax exposures and cash flow...
ASC 740 Articles
Getting ASC 740 Right: Avoiding Costly Tax Reporting Mistakes
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
TaxOps had the incredible opportunity to step inside the future of mental fitness at Lumena in Denver. From immersive...
Bob Newkirk Joins the TaxOps Minimization Team
TaxOps is excited to welcome Bob Newkirk to the team! Bob specializes in R&D tax credits, bringing valuable...
Meet Joe Fisher, TaxOps Newest Team Member
Join us in welcoming Joe Fisher to the TaxOps team! Joe works with flow-through entities and other types of tax,...
Meet Lydia Kreider at TaxOps Minimization
Lydia Kreider is a welcome addition to TaxOps Minimization team! Lydia brings 10 years of tax accounting experience....
TaxOps a 2023 Best Accounting Firms to Work For
TaxOps is a 2023 Accounting Today Best Firms to Work For! We want to thank the team for helping to make our firm a...
Federal Tax Mid-year Update 2023
While Congress did not see fit to make major reforms in 2023, the tax provisions highlighted here may significantly...
Gauging the Impact of Accounting for Income Taxes – ASC 740
From the basic principles to more advanced concepts, Lindsay Haskell and Daniel DeLau cover all things ASC 740 in...
ASC 740: Frequently Asked Questions, Accounting for Income Taxes
By Lindsay Haskell ASC 740 demands painstaking attention to detail and deep knowledge to accurately calculate and...
Embrace Growth, We Are (Hiring, That is)
TaxOps is a boutique business tax firm of specialized knowledge professionals who are passionate about client...
ASC 740: Impacts on Your Financial Statements
Gain an improved understanding of the technical requirements under ASC 740 and better advise your clients, presented...