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...

TaxOps Announces New Partners in the State and Local Tax Team

Feb 18, 2025 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

TaxOps welcomes new leadership with three new partners in state and local tax TaxOps, an award-winning tax specialty...

Tax Planning Through Expiring TCJA Provisions

Feb 12, 2025 | ASC 740, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

The 2017 tax reform package known as TCJA introduced significant changes to the U.S. tax code, many of which are set...

Section 174 Capitalization: Here to Stay for Now

Feb 12, 2025 | ASC 740, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

The ongoing saga of Section 174 capitalization continues to be a significant concern for businesses engaged in...

TaxOps a 2022 Best Accounting Firms to Work For

Aug 17, 2022 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

It’s a nail biter. TaxOps is on Accounting Today’s Best Firms to Work for list but rankings will not be released until...

Lindsay Haskell Promoted to Director of Corporate Tax

Jun 28, 2022 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Please join us in congratulating Lindsay Haskell on her promotion to Director of Corporate Tax at TaxOps. As Lindsay...

Welcome Nancy Steele to the TaxOps Team

Jun 27, 2022 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

We are pleased to announce that Nancy Steele has joined the TaxOps Team as the State and Local Tax Coordinator! Nancy...

Major Changes in §174 Amortization Hit Q1 Estimates in 2022

Mar 11, 2022 | ASC 740, Federal Tax, Tax News

Beginning January 1, 2022, all companies—from multi-billion-dollar corporations to small business owners—must...

We’re Saving Your Spot: Now Hiring Tax Seniors

Mar 11, 2022 | ASC 740, Federal Tax, State and Local, Tax News

TaxOps is a boutique business tax firm of specialized knowledge professionals who are passionate about client...

Colorado ranks 20th on The Tax Foundation 2022 Index

Dec 22, 2021 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Colorado holds steady at the 20th spot on the Tax Foundation's 2022 State Business Tax Climate Index. There's been no...

A Practical Approach to ASC 740 CPE

Oct 1, 2021 | ASC 740, Events, Federal Tax, Tax News

Accounting for income taxes is detail-oriented, complex and time-consuming. Davinia Lyon and Lindsay Haskell of TaxOps...

Tax Foundation Releases “Location Matters 2021”

May 7, 2021 | ASC 740, Federal Tax, State and Local, Tax News

The Tax Foundation, an independent tax policy nonprofit, released its comparison of corporate tax costs in all 50...

ASC 740: Frequently Asked Questions

May 2, 2021 | ASC 740, Tax News, White Papers

By Davinia Lyon In a continuing series, Davinia Lyon answers frequently asked questions about ASC 740, a complex and...

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