Tax News
Reporting in State and Local Tax with Paul Williams (Part 2)
Reporting in State and Local Tax with Paul Williams (Part 2)
Reporting in State and Local Tax with Paul Williams (Part 1)
Reporting in State and Local Tax with Paul Williams (Part 1)
§174 Capitalization Updates: What We Know
The IRS provided guidance on the automatic change issue for §174 but is silent on what should or should not be included in the §174 capitalization. We are watching this issue closely and want to share with you where it stands right now. Download PDF − By Mark Dunning,...
Welcome Ross Heskett to the TaxOps Team
We are pleased to announce that Ross Heskett joined the TaxOps Team as a Tax Senior on the Federal and Corporate Tax team! Ross has diverse experience in tax and specializes in tax provisions in accordance with ASC 740. He also prepares and reviews C corporations, S...
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 trio of TaxOps professionals -- Judy Vorndran, Connie Zoerink, and Nancy Steele -- in this live 110-minute CPE webinar with interactive Q&A. Sales...
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 on businesses. Join Meredith Smith and Tram Le for CPE as they cover the wide world of state taxation of gross receipts in this live 110-minute CPE...
Wishing You and Yours a Happy New Year!
As we take a moment to reflect on 2022, we are so very grateful for our families, communities, clients and friends ~ thank you! We wish you and yours a new year full of joy, success and moments to remember. Look below for a few of our own firm moments from a recent...
Water’s Edge Election Changes in Montana
The Montana Department of Revenue (MDOR) has changed their water’s edge election process, making the election to cover calendar years 2023, 2024, and 2025 due by March 30, 2023. By Stacey Roberts The Montana Department of Revenue (MDOR) has changed their water’s edge...
Business vs. Nonbusiness Income: When to Allocate and When to Apportion CPE
Stacey Roberts with TaxOps and Michael Cataldo with Cataldo Tax Law present business vs. nonbusiness income for purposes of determining multistate allocation vs. apportionment, CPE sponsored by Strafford. January 19, 2023 | 11:00 - 12:50 am MT | 1:00 - 2:50 pm ET A...