by TaxOps | Mar 1, 2023 | State and Local, Tax News
Businesses facing the decision to get in bed with a sales tax automation provider typically ask us, how do I know which one to choose? That is a good question. What they do not ask, though, is whether automation is enough to make them sales tax compliant? By Judy...
by TaxOps | Jan 24, 2023 | Tax Minimization, Tax News
The IRS provided guidance on the automatic change issue for §174 but is silent on what should or should not be included in the §174 capitalization. We are watching this issue closely and want to share with you where it stands right now. Download PDF − By Mark Dunning,...
by TaxOps | Jan 24, 2023 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News
We are pleased to announce that Ross Heskett joined the TaxOps Team as a Tax Senior on the Federal and Corporate Tax team! Ross has diverse experience in tax and specializes in tax provisions in accordance with ASC 740. He also prepares and reviews C corporations, S...
by TaxOps | Dec 22, 2022 | State and Local, Tax News
The Montana Department of Revenue (MDOR) has changed their water’s edge election process, making the election to cover calendar years 2023, 2024, and 2025 due by March 30, 2023. By Stacey Roberts The Montana Department of Revenue (MDOR) has changed their water’s edge...
by TaxOps | Dec 1, 2022 | State and Local, Tax News
With Missouri’s economic nexus law set to go into effect January 1, 2023, taxpayers have some nexus evaluations to do to avoid penalties and interest. Here’s what to expect. By Judy Vorndran Missouri’s economic nexus law goes into effect January 1, 2023. According...
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