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...

ASC 740: Frequently Asked Questions, Accounting for Income Taxes

May 31, 2023 | ASC 740, Federal Tax, Tax News, White Papers

By Lindsay Haskell ASC 740 demands painstaking attention to detail and deep knowledge to accurately calculate and...

Bridging SALT Compliance and Advisory in the Classroom

Jul 27, 2021 | State and Local, Tax News, White Papers

By Tram Le, Spreading SALTovation for Tax Notes Tax preparation and tax advisory services are not the same thing. It...

Guide to Colorado’s Sales and Use Tax System (SUTS)

Jun 4, 2021 | State and Local, Tax News, White Papers

Every business selling into Colorado is impacted by the statewide Sales and Use Tax System (SUTS). Learn how best to...

Wayfair’s Impact: Undue Burden or Just Burdensome for Remote Sellers?

Dec 23, 2020 | State and Local, Tax News, White Papers

by Tram Le, Spreading SALTovation columnist for Tax Notes Tram Le is a member of the SALTovation team at TaxOps and an...

Simplification Initiatives to Reduce Burdens for Remote Sellers

Nov 20, 2020 | State and Local, Tax News, White Papers

By Tram Le, as featured in Spreading SALTovation for Tax Notes Without significant changes to existing state and local...

FAQs: Getting Started with Research Credits

Oct 6, 2020 | Tax Minimization, Tax News, White Papers

By TaxOps Minimization The federal government, and most states, provide lucrative economic incentives in the form of...

The Digital Era: States to Expand Tax to Digital Goods and Services

Oct 5, 2020 | State and Local, Tax News, White Papers

By Tram Le, originally published in Tax Notes Tram Le is a member of the SALTovation team at TaxOps and an adjunct...

Funded Research: Follow the Money to R&D Credits

Sep 29, 2020 | Tax Minimization, Tax News, White Papers

Vague contractual language puts lucrative R&D credits at risk. Find out how to protect your claims to federal...

How P.L. 86-272 Protections Play Out Post-Wayfair

Sep 4, 2020 | State and Local, Tax News, White Papers

Stacey Roberts discusses how the Wayfair decision has blurred the lines between sales tax and income tax nexus in this...

Will American innovation come in a post-pandemic environment?

Sep 4, 2020 | Tax Minimization, Tax News, White Papers

Research and development in the United States never fails to amaze, and neither will the innovation to come in...

When to Register to Collect Sales Tax if you Missed Wayfair Deadlines

Aug 27, 2020 | State and Local, Tax News, White Papers

Many taxpayers who chose wrong dates, registered late, or haven't registered at all to collect sales tax are now...

Orphan Drug Credits: Encouraging Research in Rare Diseases

Aug 5, 2020 | Tax Minimization, Tax News, White Papers

Researching a rare disease? Get tax credit for that with the federal Orphan Drug Credit. By Jamie Overberg The orphan...

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