Topic

ASC 740 includes rules for recognizing and measuring uncertain tax positions in a company’s balance sheet and tax provision reporting and disclosures.

Understand the ASC 740 tax provision, how to calculate the provision for income tax, and find answers to common challenges.

See what you need to prove to deduct business debt and how Bloomberg Tax Workpapers can help.

Learn how to calculate QBAI for GILTI and FDII and how Bloomberg Tax Workpapers streamlines the process.

From RSAs to NSOs, discover the various nuances of four common stock options and the tax consequences of each.

Learn how to navigate corporate M&A tax implications, including tax planning strategies for both the target and acquiring corporations.

R&D credits can save your organization thousands of dollars per year. Learn more about these credits and deductions, if you qualify, and more.

How to recognize valuation allowances for deferred tax assets by evaluating positive and negative evidence, and how it affects income statements.

Discover the real impact of Bloomberg Tax’s AI innovations.

Learn how to properly deduct accrued bonuses for tax and ensure your company doesn’t have an unrecorded tax liability.