by TaxOps | Oct 1, 2024 | ASC 740, Events, Federal Tax, Tax News
Join Lindsay Haskell and Dan DeLau as they provide an overview and practical implications of Accounting for Income Taxes (ASC 740) during this 4-credit class at CPE4U. A Practical Approach to ASC 740 Monday, November 4, 2024 | 1:00 – 4:30 pm MT 4 CPE Hours... 
by TaxOps | Feb 6, 2024 | Events, Main Tax Min, Tax Minimization, Tax News
Section 174 requirements continue to plaque businesses, causing significant changes for taxpayers of all sizes in how they identify assets and account for expenses. Join TaxOps’ Jamie Overberg as she shares some challenges and best practices for complying with... 
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 | 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... 
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...
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