Provision


Provision
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CORPORATE TAX,

PROVISION

BRIEF

Corporate Considerations and Planning Opportunities

As we get closer to the new tax year, it is important to make note of new and expired tax provisions that may affect your business or your client’s business.

FEDERAL TAX,

GENERAL,

PROVISION,

STATE TAX

REPORT

2022 Q4 Quarterly Outlook

Download our Q4 Quarterly Outlook now. This special edition report carefully examines the 2022 Inflation Reduction Act (H.R. 5376) – explaining changes to your tax provision and insights on the role of automation.

FEDERAL TAX,

GENERAL,

PROVISION,

STATE TAX

REPORT

2022 Q4 Quarterly Outlook – Software

Download our Q4 Quarterly Outlook now. This special edition report carefully examines the 2022 Inflation Reduction Act (H.R. 5376) – explaining changes to your tax provision and insights on the role of automation.

CORPORATE TAX,

FEDERAL TAX,

PROVISION

BRIEF

The Inflation Reduction Act: Corporate tax provisions

Learn how this legislation closes tax loopholes used by the largest corporations and incentivizes businesses and individuals to boost their use of renewable energy.

PROVISION

BRIEF

ASC 740: Valuation Allowances

Learn how valuation allowances impact accounting for income taxes under ASC 740.

FEDERAL TAX,

GENERAL,

PROVISION,

STATE TAX

REPORT

2022 Q3 Quarterly Outlook

Download our Q3 Quarterly Outlook now. It provides a comprehensive look at the economic and tax-related challenges affecting workflow automation, provision, state tax laws, and the IRS.

PROVISION

BRIEF

ASC 740: Uncertain Tax Positions

ASC 740 includes rules for recognizing and measuring uncertain tax positions in a company’s financial statements.

FEDERAL TAX,

GENERAL,

PROVISION,

STATE TAX

REPORT

2022 Q3 Quarterly Outlook – Software

Download our Q3 Quarterly Outlook now. It provides a comprehensive look at the economic and tax-related challenges affecting workflow automation, provision, state tax laws, and the IRS.

PROVISION

REPORT

Your Guide to ASC 740

Find answers to the technical and process challenges that arise when calculating your ASC 740 income tax provision with this comprehensive guide.

PROVISION

BRIEF

ASC 740: Stock-Based Compensation

State income taxes are generally deductible expenses for federal tax purposes, so they impact accounting for income taxes under ASC 740.
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