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 9, 2021 | State and Local, Tax News
Stacey Roberts has been selected as a member of Colorado’s Legislative Task Force Concerning Tax Policy. She will bring 25+ years of experience in State and Local Tax to the task force, advising and advocating on behalf of taxpayers for simple and effective tax...
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 | Jul 29, 2021 | Events, Federal Tax, State and Local, Tax News
Join us at the Rocky Mountain Area Conference for Finance & Accounting Professionals for CPE with Judy Vorndran, Davinia Lyon, Stacey Roberts and Meredith Smith. September 23-24, Virtual Concurrent Sessions – Accounting and Audit, Tax, Fraud, Ethics, Law,...
by TaxOps | Jul 26, 2021 | Events, Tax News
Join TaxOps’ Judy Vorndran and Stacey Roberts as they share why state and local tax is confoundingly difficult to navigate at the virtual Bottles, Brews & Buds Conference, hosted by the Colorado Society of CPAs. Register Why is state and local tax so tough...
Recent Comments