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.
- 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.