As we take a moment to reflect on 2022, we are so very grateful for our families, communities, clients and friends ~...
ASC 740 Articles
State Tax Issues for Private Equity Companies, Private Investment Fund
Stacey Roberts at TaxOps and Timothy Noonan at Hodgson Russ LLP present on state tax issues for private equity...
Sell-side Tax Due Diligence Before Finding a Buyer
As a motivated seller, or a third-party working toward a sale, you have an opportunity to complete sell-side due...
Lindsay Haskell Promoted to Director of Corporate Tax
Please join us in congratulating Lindsay Haskell on her promotion to Director of Corporate Tax at TaxOps. As Lindsay...
Welcome Nancy Steele to the TaxOps Team
We are pleased to announce that Nancy Steele has joined the TaxOps Team as the State and Local Tax Coordinator! Nancy...
Major Changes in §174 Amortization Hit Q1 Estimates in 2022
Beginning January 1, 2022, all companies—from multi-billion-dollar corporations to small business owners—must...
We’re Saving Your Spot: Now Hiring Tax Seniors
TaxOps is a boutique business tax firm of specialized knowledge professionals who are passionate about client...
Colorado ranks 20th on The Tax Foundation 2022 Index
Colorado holds steady at the 20th spot on the Tax Foundation's 2022 State Business Tax Climate Index. There's been no...
A Practical Approach to ASC 740 CPE
Accounting for income taxes is detail-oriented, complex and time-consuming. Davinia Lyon and Lindsay Haskell of TaxOps...
Tax Foundation Releases “Location Matters 2021”
The Tax Foundation, an independent tax policy nonprofit, released its comparison of corporate tax costs in all 50...
ASC 740: Frequently Asked Questions
By Davinia Lyon In a continuing series, Davinia Lyon answers frequently asked questions about ASC 740, a complex and...
ASC 740: A Closer Look at Accounting for Income Taxes
By Davinia Lyon Accounting for income taxes is detail-oriented, complex and time-consuming for public companies (and...