by TaxOps | Oct 12, 2023 | ASC 740, Federal Tax, Tax News
The Financial Accounting Standards Board (FASB) green lit an income tax disclosure proposal that will bring more transparency to the taxes paid by companies. Starting as early as 2025, annual reports will now include a breakdown of year-to-date income tax payments,...
by TaxOps | Apr 7, 2023 | ASC 740, Events, Federal Tax, Tax News
Gain an improved understanding of the technical requirements under ASC 740 and better advise your clients, presented by Lindsay Haskell and Dan DeLau of TaxOps at Lorman CPE. Monday, June 8, 2023 | 11:00 am – 12:40 pm MT ASC 740 calculations and...
by TaxOps | Oct 1, 2021 | ASC 740, Events, Federal Tax, Tax News
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...
by TaxOps | Jul 15, 2020 | Federal Tax, State and Local, Tax News
By Davinia Lyon The economic impact of the COVID-19 pandemic has created tax challenges for businesses operating internationally. The tax rules international players follow to determine tax duties are particularly challenging right now around royalty arrangements,...
by TaxOps | May 13, 2020 | Events, Federal Tax, State and Local, Tax Minimization, Tax News
Lindsay Haskell brings her collegiate-level competitive nature and leadership to the business environment, lending her sharp sense of perseverance, time management, and team first to the task of helping businesses grow. Please join us in welcoming Lindsay Haskell to...
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