Your Guide to ASC 740 - Bloomberg Tax

Your income tax provision is the most scrutinized tax process of the year and is becoming increasingly complex.

Take control of the process with our easy-to-use guide that breaks down the steps and helps you navigate the biggest hurdles with background, details, and examples of how ASC 740 interacts with various tax laws and corporate facts.

Topics include:

Provision for Income Taxes
Net Operating Losses and Tax Credits
Business Combinations
Controlled Foreign Corporations
Foreign and State Income Tax Provisions
Interim Reporting
Stock-Based Compensation
Valuation Allowances
Uncertain Tax Positions

Download your copy now for insights to simplify your provision process.

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