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...
by TaxOps | Oct 1, 2021 | Events, Main Tax Min, Tax Minimization, Tax News
On December 7, Mark Dunning, partner at TaxOps Minimization, will present a half-day class on qualifying activities and calculating research credits, a task not for the faint of heart. Tax, finance, accounting and other interested professionals can learn how to make...
by TaxOps | Oct 1, 2021 | Events, State and Local, Tax News
Explore the mysteries of use tax, with a focus on practical approaches to compliance reviews, policies and procedures, with Tram Le and Connie Zoerink. Includes 110-minutes of CPE and interactive Q&A. Thursday, November 11, 2021 1:00pm-2:50pm EDT |...
by TaxOps | Oct 1, 2021 | Events, State and Local, Tax News
Join Alexander Korzhen and Judy Vorndran for 110-minutes of CPE and Q&A delving into updates and strategies for overcoming sales tax challenges in state nexus and the key laws in state and local tax. Thursday, November 4, 2021 1:00pm-2:50pm EDT |...
by TaxOps | Oct 1, 2021 | Events, State and Local, Tax News
Join Stacey Roberts and Michael Cataldo as they delve into the sales tax essentials in business income for retailers operating in multiple jurisdictions. Wednesday, October 27, 2021 1:00pm-2:50pm EDT | 10:00am-11:50am PDT This course will provide SALT tax advisers...
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