{"id":13706,"date":"2024-09-18T21:57:51","date_gmt":"2024-09-18T21:57:51","guid":{"rendered":"https:\/\/taxops.com\/?p=13706"},"modified":"2024-09-18T22:17:36","modified_gmt":"2024-09-18T22:17:36","slug":"taxops-returns-to-rmac-for-2-tax-1-technical-cpe","status":"publish","type":"post","link":"https:\/\/taxops.com\/taxops-returns-to-rmac-for-2-tax-1-technical-cpe\/","title":{"rendered":"TaxOps Returns to RMAC for 2 Tax, 1 Technical CPE"},"content":{"rendered":"\n<div style=\"height:41px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"536\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/09\/RMAC-presenters-1024x536.png\" alt=\"\" class=\"wp-image-13715 lazyload\" data-srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/09\/RMAC-presenters-1024x536.png 1024w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/09\/RMAC-presenters-980x513.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/09\/RMAC-presenters-480x251.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><noscript><img decoding=\"async\" width=\"1024\" height=\"536\" src=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/09\/RMAC-presenters-1024x536.png\" alt=\"\" class=\"wp-image-13715 lazyload\" srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/09\/RMAC-presenters-1024x536.png 1024w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/09\/RMAC-presenters-980x513.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/09\/RMAC-presenters-480x251.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/noscript><\/figure>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\"><em>TaxOps is proud to sponsor a happy hour and present at the 2024 Rocky Mountain Area Conference (RMAC)! Join five of our thought leaders as they deliver three sessions focused on tax updates, compliance, and technical skills for finance and accounting professionals.<\/em><\/p>\n<\/blockquote>\n\n\n\n<h2 class=\"wp-block-heading\">Corporate Tax Essentials: Updates &amp; Best Practices <\/h2>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Monday, September 23, 9:15 am &#8211; 11:00 am<\/h3>\n<\/blockquote>\n\n\n\n<p class=\"wp-block-paragraph\">Stay up-to-date with the latest tax law updates for partnerships, S Corps, LLCs, and corporations. This session will focus on streamlining tax compliance and preparing for upcoming changes. Discover the crucial link between tax obligations, cash tax payments, and financial statement reporting disclosures, including ASC 740 considerations. Learn strategies to bridge gaps between these often-siloed areas and enhance overall tax function management.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Learning Objectives&nbsp;<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Staying informed on current issues and mid-year tax updates<\/li>\n\n\n\n<li>Understanding relevant case law and anticipating future trends<\/li>\n\n\n\n<li>Simplifying compliance and enhancing tax practices<\/li>\n\n\n\n<li>Updating on ASC 740 and its relevance in cash tax forecasting.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">Presenters<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><a href=\"https:\/\/taxops.com\/allen-gregory\/\" target=\"_blank\" rel=\"noopener\" title=\"Allen Gregory\">Allen Gregory<\/a>, <\/strong>Partner, TaxOps<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><a href=\"https:\/\/taxops.com\/lindsay-haskell\/\" target=\"_blank\" rel=\"noopener\" title=\"Lindsay Haskell\">Lindsay Haskell<\/a>, <\/strong>Director of Corporate Tax, TaxOps<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Easing the State &amp; Local Tax Burden <\/h2>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Monday, September 23, 2:45 pm &#8211; 4:30 pm<\/h3>\n<\/blockquote>\n\n\n\n<p class=\"wp-block-paragraph\">It is way cheaper to stay in front of state and local tax (SALT) issues than fall behind. From deciphering nexus to apportioning taxes across 13,000 taxing jurisdictions with varying requirements (plus international considerations), SALT compliance is fraught with fiduciary risk and missteps are common. Monitoring and administering SALT properly takes vigilance and is often overlooked, resulting in notices and audits \u2013 which are on the rise. In addition, Colorado and other states have local home rule jurisdictions which must be managed in this complex terrain. Learn how to identify SALT triggers and smooth out the compliance burden to mitigate common errors and help avoid sanctions.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Learning Objectives&nbsp;<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifying trends in enforcement<\/li>\n\n\n\n<li>Monitoring nexus triggers<\/li>\n\n\n\n<li>Understanding leveraging automation &amp; technology to streamline compliance<\/li>\n\n\n\n<li>Apportioning tax across jurisdictions<\/li>\n\n\n\n<li>Managing exemption certificates<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">Presenters<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><a href=\"https:\/\/taxops.com\/judith-vorndran\/\" target=\"_blank\" rel=\"noopener\" title=\"Judy Vorndran\">Judy Vorndran<\/a>, <\/strong>Partner, TaxOps<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><a href=\"https:\/\/taxops.com\/meredith-smith\/\" target=\"_blank\" rel=\"noopener\" title=\"Meredith Smith\">Meredith Smith<\/a>, <\/strong>Senior Tax Manager, TaxOps<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">How to Excel at Excel<\/h2>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Tuesday, September 24, 9:15 am &#8211; 11:00 am<\/h3>\n<\/blockquote>\n\n\n\n<p class=\"wp-block-paragraph\">In today\u2019s data-driven landscape, information comes rapid-fire to us from many different sources, creating both opportunities and challenges. Turning that data into a work product which is logical, traceable, auditable, and has high data integrity is key. Discover new functionality to help you spend less time on mindless tasks in this session focused on key tips and tricks.&nbsp; Bring your laptop for a hands-on experience!<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Learning Objectives&nbsp;<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Converting various sources of data into usable formats<\/li>\n\n\n\n<li>Using shortcuts to increase productivity<\/li>\n\n\n\n<li>Implementing the usage of SUMIF, VLOOKUP, MATCH, and formulas<\/li>\n\n\n\n<li>Creating and manipulating pivot tables, macros, and tool buttons<\/li>\n\n\n\n<li>Spotlighting data security<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">Presenters<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\"><strong> <a href=\"https:\/\/taxops.com\/jamie-overberg\/\" target=\"_blank\" rel=\"noopener\" title=\"Jamie Overberg\">Jamie Overberg<\/a>, <\/strong>Partner, TaxOps<\/p>\n\n\n\n<div style=\"height:53px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>About the Conference<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Started over three decades ago, the RMAC attracts attendees to participate in 16-hours of CPE over two full days of training with choices on Accounting, Auditing, Technology, Management &amp; Leadership, Finance, Taxation, and more. The 2024 RMAC in-Person conference is being held at the&nbsp;<a href=\"https:\/\/www.marriott.com\/en-us\/hotels\/denmd-le-meridien-denver-downtown\/overview\/\"><strong>Le M\u00e9ridien Denver Downtown<\/strong><\/a>&nbsp;at 1475 California Street, Denver, Colorado 80202.&nbsp;While in-person seats are full, virtual spots are still available.<\/p>\n\n\n\n<div style=\"height:68px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-vivid-green-cyan-background-color has-background wp-element-button\" href=\"https:\/\/web.cvent.com\/event\/5cce8e3c-eebe-41a9-867d-ef1cdbdf02a5\/websitePage:645d57e4-75eb-4769-b2c0-f201a0bfc6ce\">Agenda<\/a><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-vivid-green-cyan-background-color has-background wp-element-button\" href=\"https:\/\/web.cvent.com\/event\/5cce8e3c-eebe-41a9-867d-ef1cdbdf02a5\/regProcessStep1\">Agenda<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:68px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">Read more<\/h2>\n\n\n<ul class=\"wp-block-latest-posts__list wp-block-latest-posts\"><li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/auditor-independence-in-the-age-of-private-equity\/\">Auditor Independence in the Age of Private Equity: What CFOs Need to Know<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/r-d-credits-for-software-companies\/\">R&amp;D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/section-174-decoupling-what-tax-pros-need-to-know-state-by-state\/\">Section 174 Decoupling: What Tax Pros Need To Know State By State<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/sean-espy-new-partner\/\">TaxOps Welcomes Sean Espy as Partner, Tax Minimization<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/state-nexus-demystified-navigating-tax-compliance-after-wayfair-episode-1-2\/\">Your Tax Footprint Is Probably Bigger Than You Think: What Finance Leaders Need to Know About State Nexus<\/a><\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>TaxOps is proud to sponsor a happy hour and present at the 2024 Rocky Mountain Area Conference (RMAC)! Join five of our thought leaders as they deliver three sessions focused on tax updates, compliance, and technical skills for finance and accounting professionals. Corporate Tax Essentials: Updates &amp; Best Practices Monday, September 23, 9:15 am &#8211; [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":13715,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","spt_transcript":"","footnotes":""},"categories":[225,228,229,78,226],"tags":[252,1145,284,12,1144,126,26,265,1135,1134,18,19,1136,30,810,101,799,605,79,620,80,1138,1137],"class_list":["post-13706","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-events","category-federal-tax","category-state-and-local","category-tax-savings","category-tax-news","tag-accountant","tag-advocate","tag-cfo","tag-colorado","tag-colorado-society-of-cpa","tag-cpa","tag-cpe","tag-finance-professional","tag-iaas","tag-saas","tag-sales-and-use-tax","tag-sales-tax","tag-software-providers","tag-state-and-local-tax","tag-state-income-tax","tag-state-tax","tag-tax-advisor","tag-tax-automation","tag-tax-preparer","tag-tax-professionals","tag-tax-provider","tag-tax-tools","tag-tax-vendors"],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/taxops.com\/wp-content\/uploads\/2024\/09\/RMAC-presenters.png","_links":{"self":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/13706","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/comments?post=13706"}],"version-history":[{"count":7,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/13706\/revisions"}],"predecessor-version":[{"id":13719,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/13706\/revisions\/13719"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media\/13715"}],"wp:attachment":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media?parent=13706"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/categories?post=13706"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/tags?post=13706"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}