by TaxOps | Dec 3, 2020 | Events, State and Local, Tax News
The TaxOps team is returning with more CPE in a bonus round for registrants of the 2020 Rocky Mountain Area Conference. December 11 at 2:00 pm MT * CPE credits are granted based on a 50-minute hour. Participants must remain in a particular session for at least 50...
by TaxOps | Sep 30, 2020 | Events, Federal Tax, State and Local, Tax News
Join us at the RMAC Conference for two full days of speakers and content, including CPE sessions with Davinia Lyon, Judy Vorndran and Stacey Roberts. This year’s RMAC Conference is re-imagined with safety and convenience in mind. 16 hours of CPE from the comfort...
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 | Feb 28, 2020 | Federal Tax, State and Local, Tax Minimization, Tax News
TaxOps welcomes Davinia Lyon as our newest partner in corporate tax. In this role, she will be driving TaxOps’ client experience in corporate and international tax and planning, including income tax provision (ASC 740), business strategy tax impact analysis,...
by TaxOps | Aug 23, 2018 | ASC 740, Tax News, White Papers
Businesses planning to go public, and often those with equity- and debt-backers, must account for income taxes and provisions (ASC 740) that can impact transaction value. While it isn’t sexy, mistakes here can be costly to the bottom line, shareholder trust, job...
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