Tax Intelligence by TaxOps
Tax Intelligence by TaxOps is a podcast where experienced tax professionals share clear, practical insights on complex tax issues. Topics include SALT, federal tax strategy, ASC 740, tax minimization, and investment fund considerations. Each month, experts break down what matters and how to think strategically about tax.
Episodes
Auditor Independence in the Age of Private Equity: What CFOs Need to Know
When private equity buys into the firm auditing your financial statements, what happens to the fiduciary line that's supposed to protect you? TaxOps partners Lindsay Haskell and Dan DeLau take on one of the most quietly consequential shifts in the accounting industry: the erosion of auditor independence as private equity capital flows into CPA firms and bundled service offerings blur the lines Sar
Section 174 Decoupling: What Tax Pros Need to Know State by State
With over 20 states taking different positions on Section 174 capitalization, filing season has become a minefield for tax professionals. TaxOps partners Jamie Overberg and Sean Espy break down which states have decoupled, why the guidance keeps shifting, and what it all means for your clients' returns. From Arizona's executive order tug-of-war to DC's federal lawsuit to California finally adoptin
State Nexus Demystified: Navigating Tax Compliance After Wayfair
What creates a tax obligation in a new state?In this episode, Mark Gordon, Head of State and Local Tax, and Lindsay Haskell, Head of Corporate Tax practice at TaxOps, explore state nexus, the expanding rules that determine when businesses must collect and remit sales tax. They break down physical vs. economic nexus after South Dakota v. Wayfair, Inc., the risks of overlooking nexus exposure, and h
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