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Stacey Roberts to Teach at IPT State Income Tax School

Stacey Roberts to Teach at IPT State Income Tax School

by TaxOps | Jul 17, 2023 | Events, State and Local, Tax News

Stacey Roberts and Duane Dobson teach a full day of classes on tax return filing methods and ASC 740 at the IPT State Income Tax School in Atlanta. Wednesday, July 26, 2022 Register 9:30 – 12:00 pm ET Tax Return Filing Methodologies This session will include a...
ASC 740: Impacts on Your Financial Statements

ASC 740: Impacts on Your Financial Statements

by TaxOps | Apr 7, 2023 | ASC 740, Events, Federal Tax, Tax News

Gain an improved understanding of the technical requirements under ASC 740 and better advise your clients, presented by Lindsay Haskell and Dan DeLau of TaxOps at Lorman CPE.  Monday, June 8, 2023 | 11:00 am – 12:40 pm MT   ASC 740 calculations and...
Lindsay Haskell Promoted to Director of Corporate Tax

Lindsay Haskell Promoted to Director of Corporate Tax

by TaxOps | Jun 28, 2022 | ASC 740, Federal Tax, State and Local, Tax Minimization, Tax News

Please join us in congratulating Lindsay Haskell on her promotion to Director of Corporate Tax at TaxOps. As Lindsay transitions into this role, clients can expect the same hands-on attention to detail and straightforward answers she has always delivered as she...
A Practical Approach to ASC 740 CPE

A Practical Approach to ASC 740 CPE

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...
Tax due diligence strategy #3: Provision accuracy counts in business valuations

Tax due diligence strategy #3: Provision accuracy counts in business valuations

by TaxOps | Aug 23, 2018 | ASC 740, Tax News, White Papers

Businesses planning to go public, and often those with equity- and debt-backers, must account for income taxes and provisions (ASC 740) that can impact transaction value. While it isn’t sexy, mistakes here can be costly to the bottom line, shareholder trust, job...
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