Federal Tax Articles

R&D Tax Credit and Section 174

TaxOps Minimization Partner Mark Dunning reviews claiming the research and development (R&D) tax credit and changing §174 capitalization requirements. R&D TAX CREDIT Online Only | 4.0 Credits Thursday, October 22 | 8:30 AM - 12:30 PM MT Register Research &...

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

Jun 24, 2026 | ASC 740, Events, Federal Tax, Main Tax Min, Podcast, R&D, Section, State and Local, Tax Minimization, Tax News

In this episode of Tax Intelligence with TaxOps, Mark Dunning and Sean Espy trade hard-won stories from the front...

Auditor Independence in the Age of Private Equity: What CFOs Need to Know

May 26, 2026 | ASC 740, Events, Federal Tax, Podcast, R&D, Section, Section 174, State and Local, Tax News

TaxOps Partner Lindsay Haskell and Corporate Tax Advisor Dan DeLau discuss what CFOs and Controllers Should Be Asking...

R&D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA

May 14, 2026 | ASC 740, Events, Federal Tax, R&D, Tax Minimization, Tax News

TaxOps Partners Jamie Overberg and Sean Espy share their expertise on R&D Credits for Software Companies in this...

TaxOps 24th on Denver Business Journal Largest Accounting Firm List

Feb 18, 2026 | Events, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

TaxOps ranks 24th in the 2026 Denver Business Journal's Largest Accounting Firm List TaxOps is honored to be...

Mastering Multistate Taxation of C Corporations: Nexus, Federal Conformity, and Apportionment CPE

Feb 17, 2026 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join TaxOps' Lindsay Haskell and Marc Gordon for a 2-credit CPE course at Barbri on Mastering Multistate Taxation of C...

State Responses to OBBBA Treatment of R&D Expenses: Conforming and Nonconforming States CPE

Feb 6, 2026 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join TaxOps' Jamie Overberg as she discusses how the One Big Beautiful Bill Act (OBBBA) affects the deductibility of...

Accounting for Income Taxes ASC 740: OBBBA Implications, Business Combinations, Valuation Allowances

Jan 26, 2026 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join TaxOps' Lindsay Haskell and Dan DeLau as they dig into the complex details of ASC 740, with a practical approach...

Audit Readiness: An IRS Primer for R&D Credit Compliance CPE

Nov 12, 2025 | Events, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News

Join Mark Dunning for a session on audit readiness for R&D credits, where he’ll unpack the IRS’s evolving...

A Practical Approach to ASC 740 CPE

Oct 22, 2025 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Join TaxOps' Lindsay Haskell and Lauren Staub as they dig into the complex details of ASC 740, with a practical...

Meet Marc Gordon, State and Local Tax Senior Manager at TaxOps

Oct 21, 2025 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Meet Senior Manager Marc Gordon, a recent addition to TaxOps' compliance team, who brings over a decade of specialized...

IRS to Phase Out Paper Tax Refund Checks Starting September 30, 2025

Oct 10, 2025 | Federal Tax, Main Tax Min, Tax Minimization, Tax News

The IRS will begin phasing out paper tax refund checks starting September 30, 2025, in favor of faster, safer, and...

IRS Guidance Arrives for R&D Expensing Under OBBBA

Sep 17, 2025 | Federal Tax, Main Tax Min, Tax Minimization, Tax News

The IRS issued Rev. Proc. 2025-28, detailing elections, disclosures & accounting changes for R&D and §174...

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