by TaxOps | Mar 11, 2022 | ASC 740, Federal Tax, Tax News
Beginning January 1, 2022, all companies—from multi-billion-dollar corporations to small business owners—must capitalize all IRC §174 expenses, spreading the amortization of those expenses either five or 15 years. These changes hit Q1 estimates. By Davinia Lyon The...
by TaxOps | Aug 4, 2021 | Federal Tax, Tax News
For most companies, establishing the income tax provision under ASC 740 is a calculation that must be performed from the ground up as part of a comprehensive financial reporting package in preparation for a SPAC transaction. Get it right and avoid missteps that can...
by TaxOps | Jan 7, 2021 | Events, State and Local, Tax News
Assessing Sales, Income, and Other Tax Exposure A live 110-minute CPE webinar with interactive Q&A Wednesday, February 3, 2021 1:00pm-2:50pm EST, 10:00am-11:50am PST Early Registration Discount Deadline, Friday, January 8, 2021 Register This webinar...
by TaxOps | Feb 24, 2018 | Federal Tax, Tax News
The Tax Cuts and Jobs Act brings dramatic changes in the way many entities are taxed. Businesses of all sizes are questioning whether they are currently optimizing their legal structure. Some will decide to change entities, others will not. No single option fits all....
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