Understand how NOLs and tax credits affect the ASC 740 provision for income taxes and how tax provision software can help account for NOLs and credits.
Case Study: Understand the full financial implications of tax laws and accounting standards on mergers and acquisitions, investments, and business-related transactions with Bloomberg Financial Accounting. The results will be time savings, clarity, and confidence in knowing and accurately applying the latest rules to optimize tax and accounting practices.
Learn about IRS and Organization for Economic Cooperation and Development (OECD) guidelines and definitions related to transfer pricing and how to avoid penalties.
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