The Essential Guide to ASC 740: Guidance for Calculating Tax Provisions

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.