ASC 740 Articles

ASC 740: A Closer Look at Accounting for Income Taxes

By Davinia Lyon Accounting for income taxes is detail-oriented, complex and time-consuming for public companies (and those looking to go public) as well as for companies without an internal tax department. Learn what you need to know, the benefits of getting it right,...

Business Tax Relief Provisions in the CARES Act

The CARES Act has much needed help for businesses in the form of opportunities to get cash now, tax credits, delays, fixes and changes. We're helping businesses through the COVID-19 crisis with a free analysis of the tax benefits in the CARES Act. Contact us now for...

Tax due diligence strategy #3: Provision accuracy counts in business valuations

Businesses planning to go public, and often those with equity- and debt-backers, must account for income taxes and provisions (ASC 740) that can impact transaction value. While it isn't sexy, mistakes here can be costly to the bottom line, shareholder trust, job...

Foundational Knowledge, Critical Strategies for ASC 740 Compliance

Discover how accounting for uncertain tax positions can help smooth out tax liabilities and improve financial statement transparency in A Closer Look at Accounting for Income Taxes. In this white paper, you will learn the requirements and common pitfalls of...

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