Tax News
Exemption Certificate Management Makes Us SALTy
Meredith Smith and Stacey Roberts from the SALTovation Team at TaxOps continue the What Makes Us SALTy? series with an episode on managing exemption certificates. Read more or listen in. https://youtu.be/dz2jf6Ihofg In this SALTovation session, we continue our...
Sales Tax and Exemptions, Implications for Multistate Taxpayers
By Tram Le, originally published in Tax Notes, Volume 109, July 3, 2023 Tram Le is a member of the SALTovation team at TaxOps and an adjunct professor at the University of Texas at Arlington. She writes about hot topics in state and local tax affecting business...
Bob Newkirk Joins the TaxOps Minimization Team
TaxOps is excited to welcome Bob Newkirk to the team! Bob specializes in R&D tax credits, bringing valuable insights and a consultative mindset to each engagement. His understanding of business, technology and innovation allows him to efficiently review and...
Meet Joe Fisher, TaxOps Newest Team Member
Join us in welcoming Joe Fisher to the TaxOps team! Joe works with flow-through entities and other types of tax, including corporate and provisions (ASC-740), consolidations, and state and local tax. He handles first level reviews of tax filings and projections,...
Meet Lydia Kreider at TaxOps Minimization
Lydia Kreider is a welcome addition to TaxOps Minimization team! Lydia brings 10 years of tax accounting experience. Her attention to detail and knowledge in navigating the nuances of federal and state tax calculations makes her a trusted tax advisor to her clients....
Elective Pay and Transferability of Clean Energy Credits
The IRS released proposed regulations and temporary regulations addressing the elective-pay and transferability of clean energy credits of § 48D related to new options enabled by the Inflation Reduction Act of 2022. By Jamie Overberg On June 14, 2023, the U.S....
Where §174 costs and §382 limitations converge
§174 costs that arise before an ownership change may now be subject to §382 rules, potentially resulting in a tax basis in unamortized §174 costs. By Mark Dunning The Tax Cuts and Jobs Act (TCJA) of 2017 affected §174 costs beginning January 1, 2022 (see Major Changes...
Stacey Roberts to Teach at IPT State Income Tax School
Stacey Roberts and Duane Dobson teach a full day of classes on tax return filing methods and ASC 740 at the IPT State Income Tax School in Atlanta. Wednesday, July 26, 2022 Register 9:30 - 12:00 pm ET Tax Return Filing Methodologies This session will include a...
Audits, Litigation, and Remote Workers with Masha Yevzelman
Audits, Litigation, and Remote Workers with Masha Yevzelman Hosts & Guests Masha Yevzelman, Litigator at Fredrikson & Byron, P.A. Meredith Smith, State and Local Tax Senior Manager Judy Vordran, Leader, Educator, Advocate, J.D., CPA Summary In this...