Events Articles

Always Forward Marching, Sourcing Rules at IPT Conference

State scrutiny over sourcing income to individual jurisdictions has never been higher, particularly on taxpayers in the service industry. TaxOps' Meredith Smith and Fredrikson & Byron's Masha Yevzelman discuss sales factor market sourcing concepts and court cases...

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 cleaning up tax compliance, but do we really get them? TaxOps' Judy Vorndran and Avalara's Winona Dotson address these workout strategies at the IPT...

The Interplay of P.L. 86-272 and Economic Nexus (CPE)

Navigating Conflicting State Nexus Regulations, Reconciling the Two for Taxpayer Benefit A live 110-minute CPE webinar with interactive Q&A Thursday, June 8, 2023 1:00pm - 2:50pm EST, 10:00am-11:50am PST This course will explain nexus as outlined in PL 86-272, the...

ASC 740: Impacts on Your Financial Statements

Gain an improved understanding of the technical requirements under ASC 740 and better advise your clients, presented by Lindsay Haskell and Dan DeLau of TaxOps at Lorman CPE.  Monday, June 8, 2023 | 11:00 am - 12:40 pm MT   ASC 740 calculations and reporting of...