Federal Tax 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...

IRS Guidance Arrives for R&D Expensing Under OBBBA

Sep 17, 2025 | Federal Tax, Main Tax Min, Tax Minimization, Tax News

The IRS issued Rev. Proc. 2025-28, detailing elections, disclosures & accounting changes for R&D and §174...

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...

U.S. Business Innovation and R&D Tax Credit Series CPE

Aug 25, 2025 | Events, Federal Tax, State and Local, Tax Minimization, Tax News

In this 3-part series, Mark Dunning and Jamie Overberg of TaxOps will lead tax professionals, advisors, and in-house...

Allen Gregory on Value-Based Pricing for The Boomer Briefing

Apr 2, 2024 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

On this episode of the Boomer Briefing Podcast, Allen Gregory, Partner, Federal Tax at TaxOps, talks about billing...

Biden’s Budget Impact to U.S. Businesses

Mar 29, 2024 | ASC 740, Federal Tax, Tax News

President Joe Biden’s proposed fiscal year 2025 budget as it relates to tax policy would reshape the corporate tax...

Income Tax Disclosure Updates Effective Soon

Mar 28, 2024 | ASC 740, Federal Tax, Tax News

The FASB's recent Accounting Standards Update (ASU) 2023-09 enhances income tax footnote disclosures for better...

Navigating Return to Provision Adjustment in ASC 740

Feb 13, 2024 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Lindsay Haskell and Dan DeLau take a closer look at unraveling errors and changes in estimates for accurate financial...

Stacey Roberts Presents on Local Tax and Industry Updates CPE

Feb 6, 2024 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join Stacey Roberts as she teaches sessions on local tax and industry updates at this year's Advanced Workshop for the...

Lauren Staub Promoted to Senior Manager

Jan 19, 2024 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Lauren Staub at TaxOps has been promoted to Senior Manager. Lauren consistently demonstrates her dedication to solving...

Allen Gregory CPE on 2024 Corporate Business Tax for AFWA

Jan 11, 2024 | Events, Federal Tax, Tax News

Join Allen Gregory as he presents CPE on 2024 corporate business tax updates, including section 174, ERCs, TCJA, PTET...

Now Hiring: Tax Senior Manager, CPA

Dec 22, 2023 | Federal Tax, Tax News

Join our award-winning business tax specialty team! As a Tax Senior Manager at TaxOps, you will play a pivotal role in...

State Tax Issues for Investment Management Companies

Nov 29, 2023 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Stacey Roberts, TaxOps, and Timothy Noonan, Hodgson Russ, LLP, return to the Private Investment Fund Tax &...

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