Sales Tax Update, with Tram Le

Sales Tax Update, with Tram Le

Tram Le, CPA, J.D. and LLM, at TaxOps delivered an update on sales/use tax economic nexus laws and remote seller developments impacting businesses operating in a multi-state environment to the Texas Society of CPAs Fort Worth. Watch the recording here and learn the...
ASC 740: Frequently Asked Questions

ASC 740: Frequently Asked Questions

By Davinia Lyon In a continuing series, Davinia Lyon answers frequently asked questions about ASC 740, a complex and time-consuming set of corporate standards. Accounting for income taxes (ASC 740) is a set of income tax standards requiring public companies to analyze...
The Creeping Concept of Nexus (CPE)

The Creeping Concept of Nexus (CPE)

Trends, Traps and What Comes Next in 2021 with nexus at the ABA/IPT Advanced State Income Tax Seminar. March 17, 2:30 – 3:45 pm during the ABA/IPT Advanced State Income Tax Seminar Virtual 2021 ABA/IPT Advanced Tax Seminars | March 15, 2021—March 19, 2021...