by TaxOps | Jun 24, 2026 | ASC 740, Events, Federal Tax, Main Tax Min, Podcast, R&D, Section, State and Local, Tax Minimization, Tax News
In this episode of Tax Intelligence with TaxOps, Mark Dunning and Sean Espy trade hard-won stories from the front lines of IRS R&D credit controversy. Inside the IRS R&D Credit Wars: Lessons From the Audit Room For tax professionals who claim the research and...
by TaxOps | May 26, 2026 | ASC 740, Events, Federal Tax, Podcast, R&D, Section, Section 174, State and Local, Tax News
TaxOps Partner Lindsay Haskell and Corporate Tax Advisor Dan DeLau discuss what CFOs and Controllers Should Be Asking About Audited Financial Statements Auditor Independence in the Age of Private Equity Roll-Ups A CFO sits across from a longtime audit partner. The...
by TaxOps | Apr 24, 2026 | ASC 740, Events, Podcast, R&D, Section, Section 174, State and Local, Tax News
TaxOps Partners Jamie Overberg and Sean Espy navigate the State By State Decoupling from Federal Section 174 Capitalization Rules Section 174 Decoupling: What Every Tax Professional Needs to Know If you are filing state tax returns this spring and assuming the rules...
by TaxOps | Apr 14, 2026 | ASC 740, Events, Federal Tax, Main Tax Min, State and Local, Tax Minimization, Tax News
TaxOps welcomes Sean Espy as Partner in Tax Minimization We are pleased to announce that Sean Espy has joined TaxOps Minimization as Partner. Sean brings more than 25 years of consulting experience spanning public accounting, legal, and industry settings — including...
by TaxOps | Apr 1, 2026 | ASC 740, Events, Federal Tax, Podcast, State and Local, Tax News
A conversation with Marc Gordon, Head of State and Local Tax, and Lindsay Haskell, Partner at TaxOps There’s a question that keeps CFOs up at night more than a surprise audit: “Do we have nexus somewhere we don’t know about?” If you’re...
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