by TaxOps | Aug 24, 2026 | Events, Main Tax Min, Podcast, R&D, Section, State and Local, Tax News
In the latest episode of Tax Intelligence with TaxOps, Marc Gordon shares how Colorado’s 2025-2026 taxbills reshape QBI, sales tax on software, and worldwide combined reporting. Colorado Tax Law Changes: A 2026 SALT Guide When Congress passed the One Big... 
by TaxOps | Jul 14, 2026 | ASC 740, Events, Federal Tax, Main Tax Min, Podcast, R&D, Section, State and Local, Tax Minimization, Tax News
In this episode of Tax Intelligence with TaxOps, Mark Dunning and Sean Espy continue their conversation from the front lines of the IRS R&D credit controversy. When the IRS Thinks It Owns Your R&D Credit For ten years, one software company waited. Not for a... 
by TaxOps | Jun 24, 2026 | ASC 740, Events, Federal Tax, Main Tax Min, Podcast, R&D, Section, State and Local, Tax Minimization, Tax News
In this episode of Tax Intelligence with TaxOps, Mark Dunning and Sean Espy trade hard-won stories from the front lines of IRS R&D credit controversy. Inside the IRS R&D Credit Wars: Lessons From the Audit Room For tax professionals who claim the research and... 
by TaxOps | May 26, 2026 | ASC 740, Events, Federal Tax, Podcast, R&D, Section, Section 174, State and Local, Tax News
TaxOps Partner Lindsay Haskell and Corporate Tax Advisor Dan DeLau discuss what CFOs and Controllers Should Be Asking About Audited Financial Statements Auditor Independence in the Age of Private Equity Roll-Ups A CFO sits across from a longtime audit partner. The... 
by TaxOps | Apr 24, 2026 | ASC 740, Events, Podcast, R&D, Section, Section 174, State and Local, Tax News
TaxOps Partners Jamie Overberg and Sean Espy navigate the State By State Decoupling from Federal Section 174 Capitalization Rules Section 174 Decoupling: What Every Tax Professional Needs to Know If you are filing state tax returns this spring and assuming the rules...
Recent Comments