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...

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...

Welcome Ross Heskett to the TaxOps Team

Jan 24, 2023 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

We are pleased to announce that Ross Heskett joined the TaxOps Team as a Tax Senior on the Federal and Corporate Tax...

Wishing You and Yours a Happy New Year!

Dec 27, 2022 | ASC 740, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

As we take a moment to reflect on 2022, we are so very grateful for our families, communities, clients and friends ~...

State Tax Issues for Private Equity Companies, Private Investment Fund

Dec 1, 2022 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Stacey Roberts at TaxOps and Timothy Noonan at Hodgson Russ LLP present on state tax issues for private equity...

Sell-side Tax Due Diligence Before Finding a Buyer

Nov 8, 2022 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

As a motivated seller, or a third-party working toward a sale, you have an opportunity to complete sell-side due...

Judy Vorndran Co-Presents Conquering the Local Tax Frontier for Chicago Tax Club

Oct 25, 2022 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

TaxOps' Partner Judy Vorndran and Deloitte Managing Partner Mary Pat Kohberger will be presenting at the upcoming 68th...

TaxOps Tops the 2022 Best Accounting Firms to Work For

Sep 8, 2022 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

It’s official ~ TaxOps is the 2022 top Accounting Today’s Best Firms to Work For in the small firm category. We want...

Tram Le Takes on Leadership Roles in Texas

Sep 6, 2022 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Tram Le is working to increase the pipeline of CPAs and accountants in the industry in various roles that include...

Stacey Roberts Presents Multistate Corporate Income Taxation CPE

Sep 5, 2022 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join Stacey Roberts as she explores the science and art of multistate corporate income tax in-depth in this 4-hour CPE...

Colorado Revisits Retail Delivery Fee

Aug 23, 2022 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Lawmakers are rethinking the details around the 27-cent retail delivery fee, including the mandate that the fee be...

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