White Papers Articles

IRS Sharpens Enforcement on Partnerships and Large Corporations

The Internal Revenue Service is taking a bold step towards what it calls "restoring fairness in tax compliance." In a sweeping initiative announced in IR-2023-166, the IRS is focusing its efforts on high-income earners, partnerships, large corporations, and promoters...

Exemption Certificate Management Makes Us SALTy

Meredith Smith and Stacey Roberts from the SALTovation Team at TaxOps continue the What Makes Us SALTy? series with an episode on managing exemption certificates. Read more or listen in. https://youtu.be/dz2jf6Ihofg In this SALTovation session, we continue our...

Sales Tax and Exemptions, Implications for Multistate Taxpayers

By Tram Le, originally published in Tax Notes, Volume 109, July 3, 2023 Tram Le is a member of the SALTovation team at TaxOps and an adjunct professor at the University of Texas at Arlington. She writes about hot topics in state and local tax affecting business...

Gauging the Impact of Accounting for Income Taxes – ASC 740

From the basic principles to more advanced concepts, Lindsay Haskell and Daniel DeLau cover all things ASC 740 in their new CPE course, which includes a 10-step process for getting through the technical complexities of accounting for income taxes. Read on for...