Events

State Taxation of Gross Receipts CPE
Join Meredith Smith and Tram Le for CPE as they cover the wide world of state taxation of gross receipts in this live 110-minute CPE webinar with interactive Q&A. Learn which businesses are subject to gross receipts tax, what’s nexus in these states, and how to...

Judy Vorndran Joins MTC Litigation Committee Panel
Join Judy Vorndran, partner at TaxOps and president of the Colorado chapter of the American Academy of Attorney-CPAs, and a panel of leading tax practitioners as they provide perspectives on state tax administration, revenue codes, and evolving issues and trends at...

Stacey Roberts Returns to State Income Tax School CPE
Join Stacey Roberts at TaxOps and Dwayne Dobson at Ryan LLC as they present on filing methods and provisions in two separate sessions at the upcoming 2024 IPT State Income Tax School. 2024 IPT STATE INCOME TAX SCHOOL July 22-25, 2024 | Atlanta, Georgia Two Sessions...

Stacey Roberts on Local Taxes and Registrations CPE
Join Stacey Roberts at TaxOps and Diane Yetter, president of the Sales Tax Institute, as they dig deep into the nuances of local taxation in this session on October 3 at the Enhanced Education Experience live webinar through the Sales Tax Institute. Local Taxes and...

Oceans Apart, Understanding Cross-Border Taxation CPE
Join Meredith Smith and Jeffrey Reed, along with moderator Stacey Roberts, as they discuss tax issues across borders, the speakers will cover the nuances of U.S. businesses with outbound transactions and the impact selling outside the country has on U.S. apportionment...

Interplay of PL 86-272 and Economic Nexus CPE
Join Stacey Roberts and Meredith Smith of TaxOps as they delve into which companies are eligible for protection under PL 86-272, where states are narrowly interpretations, and how to assess potential liability. Register at Straffordpub.com. The Interplay of PL 86-272...

Meet Judy Vorndran, COCPA’s New Legislative/SALT Guru CPE
Join Judy Vorndran for one or more of the series on Navigating the Legislative Maze: Keeping you Informed, One Bill at a Time! Register at cocpa.org/catalog. The COCPA is thrilled to welcome speaker, writer, and presenter Judy Vorndran, JD, CPA, to its lineup of...

Digital Transformation, AI and SALT
Join Tram Le, Matthew West, and Lee Irwin at they discuss building a firm's tax tech stack with the latest technology to expand state and local tax practices. Digital Transformation, AI & SALT: Where Do You Stand and What's Next Tuesday, May 21, 2024 | 12:00...

Boost Transaction Value with SALT Due Diligence
Join Tram Le and Judy Vorndran at TaxOps as they delve into the complex tax considerations that business transactions can trigger in state and local tax (SALT). Boost Transaction Value with SALT Due Diligence Thursday, June 27, 2024 | 1:40 pm - 2:30 pm AAA-CPA...