Tax News Articles

Teaching SALT to the Next Generation With Tram Le

Teaching SALT to the Next Generation With Tram LeHosts & Guests Judy Vorndran Meredith Smith Tram Le CPA, Attorney & SALT Professor TranscriptQuestions asked and answered in this Episode: What is Tram Le’s background and career story? How...

The Importance of Your Network With Janette Lohman

The Importance of Your Network With Janette LohmanHosts & Guests Judy Vorndran Meredith Smith Janette Lohman TranscriptQuestions asked and answered in this Episode: How did Janette initially get in state and local tax and what opportunities...

Mark Dunning Joins AICPA Panel Assessing Capitalization of R&D Expenses

AICPA working group tackles capitalization of research credits (R&D) to determine business tax implications before amortization in 2022 becomes effective. Mark Dunning and a select group of CPA colleagues at the AICPA are digging into the details on Section 174...

A Practical Approach to ASC 740 CPE

Accounting for income taxes is detail-oriented, complex and time-consuming. Davinia Lyon and Lindsay Haskell of TaxOps have a practical approach to achieving compliance with ASC 740 at CPE4U. Thursday, November 11, 2021 | Register 1:00 pm-4:30 pm MT ASC 740, the...