Getting Your Rate Rec Right

The rate reconciliation is the most scrutinized output of your tax provision – and can be the most complex and time-consuming part of the ASC 740 process.

With this complimentary report, get expert insights to help you achieve a more accurate and efficient rate rec. We break down the three major challenges that could affect your calculation, so you know what to expect and can prepare.

Topics include:

• ASC 740 rate rec requirements.
• Impacts of business changes.
• Consolidation for multinationals.
• Other considerations.

Download your copy to ensure you get your rate reconciliation right.