How to calculate the ASC 740 tax provision

Understand the ASC 740 tax provision, how to calculate the provision for income tax, and how tax provision software can help practitioners.

How to account for NOLs and credits under ASC 740

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.

Base Erosion and Anti-Abuse Tax (BEAT)

Review details of the final regulations for the base erosion and anti-abuse tax (BEAT), which was enacted as part of the 2017 Tax Cuts and Jobs Act.

Breaking Down the Tax Implications of the Reconciliation Bill

Learn about the tax implications of House bill H.R. 5376, which would implement President Joe Biden’s economic agenda.

Cryptocurrency Taxation Regulations

Learn how to navigate the complex nuances of cryptocurrency tax law at the federal, international, and state levels.

What Is Transfer Pricing?

Learn about IRS and Organization for Economic Cooperation and Development (OECD) guidelines and definitions related to transfer pricing and how to avoid penalties.

How to determine state sales tax nexus

Learn how to evaluate state-by-state sales tax nexus requirements since Wayfair, and advise your company or clients on staying compliant and managing their tax position.

R&D Tax Credit and Deducting R&D Expenditures

The R&D tax credit is one of the most significant domestic tax credits remaining under current tax law. Learn how to use this important tool to maximize a company’s value.

Tax Considerations in M&A and Restructuring

As M&A activity increases, learn how the tax department can offer careful analysis of potential tax issues.

Net Operating Losses

Learn about who can deduct net operating losses, what is deductible, and the changes to carryback and carryforward rules enacted by the 2020 CARES Act.
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