Federal Tax Articles

Navigating Return to Provision Adjustment in ASC 740

Lindsay Haskell and Dan DeLau take a closer look at unraveling errors and changes in estimates for accurate financial reporting. Discover how companies navigate the intricacies of income tax provision processes, governed by ASC 740, to ensure precise representation of...

Stacey Roberts Presents on Local Tax and Industry Updates CPE

Join Stacey Roberts as she teaches sessions on local tax and industry updates at this year's Advanced Workshop for the Sales Tax Institute. Two Sessions Local Taxes and Registrations - Home Rule, State Administered and Business Licenses February 28, 2024 Industry...

Lauren Staub Promoted to Senior Manager

Lauren Staub at TaxOps has been promoted to Senior Manager. Lauren consistently demonstrates her dedication to solving complex tax issues and delivering practical tax answers that benefit her clients. We are excited to announce that Lauren Staub at TaxOps has been...

Allen Gregory CPE on 2024 Corporate Business Tax for AFWA

Join Allen Gregory as he presents CPE on 2024 corporate business tax updates, including section 174, ERCs, TCJA, PTET and some of the best tax changes he's seen for AFWA's annual tax update. Kristina Kesselring will also be presenting on individual federal and state...