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...

Transitioning R&D Expenses: Implementing New §174 Capitalization Requirements CPE

Feb 28, 2023 | Events, Main Tax Min, Tax Minimization, Tax News

New §174 requirements came in like a lion in 2023, causing significant changes for taxpayers of all sizes in how they...

Surviving the Wayfair Fallout CPE

Feb 27, 2023 | Events, State and Local, Tax News

Wayfair cleared a wide path of change and controversy in state and local tax. Explore marketplace seller and...

Current and Hot Topics in SALT Mergers & Acquisitions CPE

Feb 27, 2023 | Events, State and Local, Tax News

Explore current developments and hot topics in the state income tax area of mergers and acquisitions at the 2023...

Judy Vorndran Co-Presents Conquering the Local Tax Frontier for Chicago Tax Club

Oct 25, 2022 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

TaxOps' Partner Judy Vorndran and Deloitte Managing Partner Mary Pat Kohberger will be presenting at the upcoming 68th...

Research and Development Credits with Mark Dunning CPE

Oct 17, 2022 | Events, Main Tax Min, Tax Minimization, Tax News

Mark Dunning returns to CPE4U to present a half-day class on research credits covering basic to intermediate concepts...

Alexander Korzhen to Moderate Session on PL 86-272 for NASBTS Annual Conference

Oct 10, 2022 | Events, State and Local, Tax News

Join TaxOps’ Alexander Korzhen as he moderates a panel discussion on whether the backbone of federal protections under...

Stacey Roberts Presents Multistate Corporate Income Taxation CPE

Sep 5, 2022 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join Stacey Roberts as she explores the science and art of multistate corporate income tax in-depth in this 4-hour CPE...

Jamie Overberg on Mastering the Hybrid Work Frontier at RMAC CPE

Jul 28, 2022 | Events, Tax Minimization, Tax News

Join Jamie Overberg, partner at TaxOps Minimization, as she speaks on creating culture and an effective hybrid work...

Judy Vorndran on Firm Tax Strategy for Accounting Today CPE

Jul 15, 2022 | Events, State and Local, Tax News

Judy Vorndran, lead state and local tax partner at TaxOps, joins Accounting Today web seminar on Wednesday, July 20,...

Impact on Local Taxation Since Wayfair CPE

May 31, 2022 | Events, State and Local, Tax News

Judy Vorndran, partner at TaxOps, and Jaye Calhoun, partner at Kean Miller LLP, take a look at constitutional...

Judy Vorndran to Teach at IPT State Income Tax School

May 31, 2022 | Events, State and Local, Tax News

Judy Vorndran and Duane Dobson teach a full day of classes on tax return filing methods and ASC 740 at the IPT State...

Sales Tax Rules Post-Wayfair CPE

May 31, 2022 | Events, State and Local, Tax News

Stacey Roberts and Meredith Smith present state sales tax rules in a post-Wayfair era, and tax strategies and...

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Events Articles

Always Forward Marching, Sourcing Rules at IPT Conference

Avoiding the Shootout, VDAs and Options at IPT Conference

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

ASC 740: Impacts on Your Financial Statements

Transitioning R&D Expenses: Implementing New §174 Capitalization Requirements CPE

Surviving the Wayfair Fallout CPE

Current and Hot Topics in SALT Mergers & Acquisitions CPE

Judy Vorndran Co-Presents Conquering the Local Tax Frontier for Chicago Tax Club

Research and Development Credits with Mark Dunning CPE

Alexander Korzhen to Moderate Session on PL 86-272 for NASBTS Annual Conference

Stacey Roberts Presents Multistate Corporate Income Taxation CPE

Jamie Overberg on Mastering the Hybrid Work Frontier at RMAC CPE

Judy Vorndran on Firm Tax Strategy for Accounting Today CPE

Impact on Local Taxation Since Wayfair CPE

Judy Vorndran to Teach at IPT State Income Tax School

Sales Tax Rules Post-Wayfair CPE

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