Federal Tax Articles

ASC 740: Frequently Asked Questions, Accounting for Income Taxes

By Lindsay Haskell ASC 740 demands painstaking attention to detail and deep knowledge to accurately calculate and report income tax provisions and uncertain tax positions. Lindsay Haskell answers frequently asked questions about ASC 740, a complex and time-consuming...

Embrace Growth, We Are (Hiring, That is)

TaxOps is a boutique business tax firm of specialized knowledge professionals who are passionate about client services, work-life balance and having fun. The clients we serve are upper middle-market business with U.S. and international operations that have interesting...

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...

Silicon Valley Bank Users: Make Sales Tax Bank Information Changes Now

As we’re sure you’ve seen by now, Silicon Valley Bank (SVB) has collapsed after failing to raise capital. This is creating a massive mess for businesses holding SVB accounts. For those dealing with the mess, sales tax might be the last thing on your mind. However, if...