White papers and articles
The ASC-740 Fundamentals Series walks readers through a step-by-step process for preparing an income tax analysis. Everything from basic terminology and definitions through calculating uncertain income tax positions is covered in this 10-part series
Discover why other states want your business to collect sales tax, and what's required.
Know whether to go it alone or enlist help when the taxman summons you.
Explore how accounting for uncertain tax positions can reduce your tax risk, smooth out tax liabilities, and improve financial statement transparency in A Closer Look at ASC 740: Accounting for Income Taxes.
Find out how to take full advantage of research tax credits that could cut your federal and state tax liability.
The R&D credit is now available to companies of all sizes, both profitable and unprofitable. Could your company be one of the beneficiaries?
Keep more of what you make by managing the tax implications of your growth strategy.
Tap into expert insight with these frequently asked questions on state and local taxation.
Proactively manage net operating loss and tax credit carryforwards following changes in ownership to get the most out of Section 382 limitations
There are many reasons an initial public offering (IPO) doesn’t reach its full potential
Avoid the crippling cost of noncompliance with these easy tips and strategies.
A practical application of Denver's aggressive sales and use tax code for data processing.
Confusing and conflicting principles, limitations and laws make determining nexus difficult. Take advantage of these strategies to get a handle on your nexus activities.
Four tax tips for slashing international tax bills and improving the success of overseas ventures.
When it comes to choosing the right professional service provider to help your business succeed, the number of choices can be intimidating and the stakes high
Colorado Sales and Use Tax task force appointee Judy Vorndran is working to help fast-track sales tax reforms that benefit companies and consumers throughout the state.
Effective tax planning can slash global tax bills for businesses moving across borders.
Savvy taxpayers may have opportunities to decrease their tax obligations stemming from the medical device excise tax.
Avoid robbing your business of value. Start with a state and local tax clean up.
Tap into the expert insights of TaxOps specialists with these frequently asked questions on hard-to-crack issues related to transfer pricing
Take our survey and find out how you can add real value to your tax function.
Although one size does not fit all, there are compelling reasons for separating audit and tax work among two different providers.