State and Local Articles

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...

Sales Tax Automation: Avoid the Bait and Switch?

Businesses facing the decision to get in bed with a sales tax automation provider typically ask us, how do I know which one to choose? That is a good question. What they do not ask, though, is whether automation is enough to make them sales tax compliant? By Judy...

Surviving the Wayfair Fallout CPE

Wayfair cleared a wide path of change and controversy in state and local tax. Explore marketplace seller and facilitator issues, including current litigation and legislation on locals, nexus, and filing at the 2023 ABA-IPT Advanced Tax Seminars, with Alexander Korzhen...

Current and Hot Topics in SALT Mergers & Acquisitions CPE

Explore current developments and hot topics in the state income tax area of mergers and acquisitions at the 2023 ABA-IPT Advanced Tax Seminars, with Stacey Roberts, Alexis Morrison-Howe, and Jamie Yesnowitz, along with Moderator Eric J. Coffill. Current and Hot Topics...

A Conversation with Alex Oxford, CEO, and Growth Lead at TaxValet: Part 1

Feb 22, 2023 | Podcast, State and Local, Tax News

A Conversation with Alex Oxford, CEO, and Growth Lead at TaxValet: Part 1Hosts & Guests Alex Oxford, CMI, Founder...

Is Public Law 86-272 Dead or Dying? ABA-IPT Advanced Tax Seminar CPE

Feb 21, 2023 | Events, State and Local, Tax News

With the state-by-state march to undermine Public Law 86-272 underway, find out whether taxpayers can find a safe...

Voluntary Disclosure Agreements: VDA 101

Feb 14, 2023 | Podcast, State and Local, Tax News

Voluntary Disclosure Agreements 101Hosts & Guests Alexander Korzhen, State and Local Tax Senior Manager Meredith...

Water’s Edge Election Changes in Montana

Dec 22, 2022 | State and Local, Tax News

The Montana Department of Revenue (MDOR) has changed their water’s edge election process, making the election to cover...

Business vs. Nonbusiness Income: When to Allocate and When to Apportion CPE

Dec 21, 2022 | Events, State and Local, Tax News

Stacey Roberts with TaxOps and Michael Cataldo with Cataldo Tax Law present business vs. nonbusiness income for...

Missouri Last State to Enact Economic Nexus

Dec 1, 2022 | State and Local, Tax News

With Missouri’s economic nexus law set to go into effect January 1, 2023, taxpayers have some nexus evaluations to do...

State Tax Issues for Private Equity Companies, Private Investment Fund

Dec 1, 2022 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

Stacey Roberts at TaxOps and Timothy Noonan at Hodgson Russ LLP present on state tax issues for private equity...

Good Riddance, e-Tides. myPATH debuts Nov 30

Nov 30, 2022 | Events, State and Local, Tax News

November 30 is the first day to sign up for a myPATH profile on the Pennsylvania Tax Hub. myPATH is replacing the old...

Shifting Trends in the Accounting Profession with Dan DeLau

Nov 23, 2022 | Podcast, State and Local, Tax News

Shifting Trends in the Accounting Profession with Dan DeLau (Part 1)Hosts & Guests Tram Le, State and Local Tax...

Internal Communications and Tax

Nov 22, 2022 | Podcast, State and Local, Tax News

Internal Communications and Tax Hosts & Guests Alex Korzhen, State and Local Tax Senior Manager Meredith Smith,...

Sell-side Tax Due Diligence Before Finding a Buyer

Nov 8, 2022 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

As a motivated seller, or a third-party working toward a sale, you have an opportunity to complete sell-side due...

Judy Vorndran Co-Presents Conquering the Local Tax Frontier for Chicago Tax Club

Oct 25, 2022 | ASC 740, Events, Federal Tax, State and Local, Tax Minimization, Tax News

TaxOps' Partner Judy Vorndran and Deloitte Managing Partner Mary Pat Kohberger will be presenting at the upcoming 68th...

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