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...
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 | 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...
by TaxOps | Mar 2, 2016 | ASC 740, Tax News, White Papers
Discover how accounting for uncertain tax positions can help smooth out tax liabilities and improve financial statement transparency in A Closer Look at Accounting for Income Taxes. In this white paper, you will learn the requirements and common pitfalls of...
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