State and Local Articles

AI in the Tax Department: More or Less Sleep for Accountants

In this episode of Tax Intelligence with TaxOps, Partner Jamie Overberg and Betty Mak, U.S. Tax Manager with The Jim Pattison Group tackle the subject everyone is addressing: AI in the workplace. AI Tools in Tax: What In-House Tax Teams Are Learning Will AI give...

Colorado Tax Law Changes: A 2026 SALT Guide

In the latest episode of Tax Intelligence with TaxOps, Marc Gordon shares how Colorado's 2025-2026 taxbills reshape QBI, sales tax on software, and worldwide combined reporting. Colorado Tax Law Changes: A 2026 SALT Guide When Congress passed the One Big Beautiful...

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:...

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...