Join Mark Dunning for a half-day course where you'll learn how to define qualified research, identify the details of...
Events Articles
Preparing Revised Form 6765 for the R&D Credit CPE
Join Partners Mark Dunning and Jamie Overberg at TaxOps for upcoming CPE on preparing revised Form 6765 for the...
SALT Developments in Western States CPE
Join Meredith Smith and Judy Vorndran, partners at TaxOps, for upcoming CPE on state and local tax developments in the...
Always Forward Marching, Sourcing Rules at IPT Conference
State scrutiny over sourcing income to individual jurisdictions has never been higher, particularly on taxpayers in...
Avoiding the Shootout, VDAs and Options at IPT Conference
Voluntary Disclosure Agreements (VDAs) are becoming more common than amnesty programs and other workout solutions in...
The Interplay of PL 86-272 and Economic Nexus(CPE)
Navigating Conflicting State Nexus Regulations, Reconciling the Two for Taxpayer Benefit A live 110-minute...
ASC 740: Impacts on Your Financial Statements
Gain an improved understanding of the technical requirements under ASC 740 and better advise your clients, presented...
Transitioning R&D Expenses: Implementing New §174 Capitalization Requirements CPE
New §174 requirements came in like a lion in 2023, causing significant changes for taxpayers of all sizes in how they...
Current and Hot Topics in SALT Mergers & Acquisitions CPE
Explore current developments and hot topics in the state income tax area of mergers and acquisitions at the 2023...
Is Public Law 86-272 Dead or Dying? ABA-IPT Advanced Tax Seminar CPE
With the state-by-state march to undermine Public Law 86-272 underway, find out whether taxpayers can find a safe...
Sales Tax Exemptions and Resale Certificates CPE
Learn in depth the requirements and compliance issues of state sales tax exemptions and resale certificates with a...
State Taxation of Gross Receipts CPE
Learn which businesses are subject to gross receipts tax, what’s nexus in these states, and how to reduce tax burdens...