Tax Thought Leadership

Stay ahead of industry developments with the latest thought leadership, including our topical brief, event, and report resources. You can also learn more about a Bloomberg Tax subscription.

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PROVISION

BRIEF

ASC 740 Tax Provision Guide
Understand the ASC 740 tax provision, how to calculate the provision for income tax, and find answers to common challenges.

PROVISION

BRIEF

Stock-Based Compensation Accounting Under ASC 740
How to account for stock-based compensation under ASC 740, including tax deduction limitations, excess tax benefits, and balance sheet examples.

PROVISION

BRIEF

Business Combination Tax Treatment Under ASC 740
Explore the income tax provision implications of business combinations, including calculating goodwill and recognizing deferred tax assets and liabilities.

INTERNATIONAL TAX

REPORT

Considering and Negotiating an Advance Pricing Agreement

This special report covers the practical steps in negotiating an Advance Pricing Agreement with the IRS.

FEDERAL TAX

REPORT

Treasury Releases Fiscal 2025 Greenbook

This OnPoint summarizes the Greenbook released by the Treasury which details the revenue proposals for President Biden’s fiscal 2025 budget.

BRIEF

Three Reasons Why Integrated Tax Solutions Will Help Your Workflow
See how Bloomberg Tax Suite is changing the game for tax professionals through our automation, intelligence, and integration capabilities.

PROVISION,

TAX AUTOMATION

BRIEF

Buyer’s Guide: How to Find the Right Tax Provision Software
If you’re ready for improved precision and efficiency with tax provision software, this buyer’s guide will help you select the right solution.

INTERNATIONAL TAX

REPORT

OECD Global Minimum Tax: Pillar Two GloBE Decision Tree

The flow chart guides tax practitioners on a step-by-step basis through the fragmented OECD information with a diagrammatic illustration of Pillar Two.

PROVISION

REPORT

Buyer’s Guide to Tax Provision Software

Designed for tax leaders, this practical playbook includes a step-by-step process for conducting a successful provision software evaluation.

GENERAL

EVENT

The new generation Bloomberg Tax Suite

Be the first to see how the new generation Bloomberg Tax suite of integrated solutions will modernize and streamline your tax processes.

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