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Tips to Prep for an Audit With Connie Zoerink

by TaxOps | Jan 31, 2022 | State and Local, Tax News

Tips to Prep for an Audit Hosts & Guests Meredith Smith Connie Zoernick Transcript Transcript Email Download New Tab Tips to Prep for an Audit with Meredith Smith and Connie Zoerink Meredith Smith [00:00:02] Welcome to SALTovation. This SALTovation show is a...
A Practical Approach to ASC 740 CPE

A Practical Approach to ASC 740 CPE

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...
State Transfer Pricing Audits: Forced Combinations, Add-Backs, IRC Section 482, and Recent Cases

State Transfer Pricing Audits: Forced Combinations, Add-Backs, IRC Section 482, and Recent Cases

by TaxOps | May 6, 2021 | Events, State and Local, Tax News

Are state transfer pricing audits on your radar? They should be. Join Stacey Roberts and Davinia Lyon as they dig into the issues around state transfer pricing audits, from big global picture down to the nitty-gritty state and local tax issues. Wednesday, June 2, 2021...
Research & Development Credit: Maximizing credits, legislative updates, and audit trends

Research & Development Credit: Maximizing credits, legislative updates, and audit trends

by TaxOps | Nov 18, 2020 | Events, Tax Minimization, Tax News

Join TaxOps Minimization Managing Partner Mark Dunning as he takes a deep dive into research and development credits, sponsored by CPE4U.  Catch the last Denver date of the year!December 81:00 – 4:30 pm MTCPE 4 creditsIntermediate course...
U.S. Supremes rule half of Oklahoma within a Native American reservation

U.S. Supremes rule half of Oklahoma within a Native American reservation

by TaxOps | Aug 9, 2020 | State and Local, Tax News

If you thought state boundaries were settled, well, think again. U.S. Supremes rule half the state of Oklahoma is governed by federal laws, changing the dynamics of state and local tax within the state. 2020 has been a crazy year and the crazy just keeps coming. Now...
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