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...

Meet Ben Wirth, Senior Manager at TaxOps

Feb 10, 2025 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Meet Senior Manager Ben Wirth, a recent addition to TaxOps' Federal Team, who brings over 12 years of public and...

Investment Fund Management: Partnering with TaxOps

Jan 20, 2025 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

TaxOps seasoned teams partner with fund managers and their portfolio companies to deliver tailored business tax...

Meet Linda Shaver, State and Local Tax Specialist at TaxOps

Jan 14, 2025 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

State and Local Tax Specialist Linda Shaver brings her extensive skills in indirect tax and project management to...

ASC 740: A Closer Look at Accounting for Income Taxes

Mar 24, 2021 | ASC 740, Tax News

By Davinia Lyon Accounting for income taxes is detail-oriented, complex and time-consuming for public companies (and...

Business Tax Relief Provisions in the CARES Act

Apr 7, 2020 | ASC 740, Federal Tax, Tax News

The CARES Act has much needed help for businesses in the form of opportunities to get cash now, tax credits, delays,...

Tax due diligence strategy #3: Provision accuracy counts in business valuations

Aug 23, 2018 | ASC 740, Tax News, White Papers

Businesses planning to go public, and often those with equity- and debt-backers, must account for income taxes and...

Foundational Knowledge, Critical Strategies for ASC 740 Compliance

Mar 2, 2016 | ASC 740, Tax News, White Papers

Discover how accounting for uncertain tax positions can help smooth out tax liabilities and improve financial...

Next Entries »

Privacy Overview

This website uses cookies to improve your experience while you navigate through the website. Out of these, the cookies that are categorized as necessary are stored on your browser as they are essential for the working of basic functionalities of the website. We also use third-party cookies that help us analyze and understand how you use this website. These cookies will be stored in your browser only with your consent. You also have the option to opt-out of these cookies. But opting out of some of these cookies may affect your browsing experience.

Necessary

Always Enabled

Necessary cookies are absolutely essential for the website to function properly. These cookies ensure basic functionalities and security features of the website, anonymously.

Cookie	Duration	Description
cookielawinfo-checbox-analytics	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Analytics".
cookielawinfo-checbox-functional	11 months	The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional".
cookielawinfo-checbox-others	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Other.
cookielawinfo-checkbox-necessary	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookies is used to store the user consent for the cookies in the category "Necessary".
cookielawinfo-checkbox-performance	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Performance".
viewed_cookie_policy	11 months	The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. It does not store any personal data.