Federal Tax Articles

Multistate Partnerships: Navigating Various State Taxation Rules of Corporate Partners

TaxOps State and Local Tax Senior Manager Marc Gordon and Senior Tax Manager Benjamin Wirth will provide a detailed and practical guide to critical state tax issues and trends impacting partners owning shares of multistate partnerships Multistate Partnerships:...

IPO Tax Due Diligence: Identifying Risks, Managing Compliance, and ASC 740 Readiness

TaxOps Partner Lindsay Haskell and Corporate Tax Advisor and Co-Founder Dan DeLau examine critical tax due diligence to prepare for an Initial Public Offering. IPO Tax Due Diligence Online Only | 2.0 Credits Tuesday, August 4 | 11:00 AM MT, 1:00 PM ET Register IPO Tax...

Internal Revenue Service R&D Credit War Stories: Vol 2

In this episode of Tax Intelligence with TaxOps, Mark Dunning and Sean Espy continue their conversation from the front lines of the IRS R&D credit controversy. When the IRS Thinks It Owns Your R&D Credit For ten years, one software company waited. Not for a...

Internal Revenue Service R&D Credit War Stories: Vol 1

In this episode of Tax Intelligence with TaxOps, Mark Dunning and Sean Espy trade hard-won stories from the front lines of IRS R&D credit controversy. Inside the IRS R&D Credit Wars: Lessons From the Audit Room For tax professionals who claim the research and...