ASC 740 Articles

Tax Foundation Releases “Location Matters 2021”

The Tax Foundation, an independent tax policy nonprofit, released its comparison of corporate tax costs in all 50 states, demonstrating the real-world tax burden and truth facing all businesses--tax are not transparent. Now in its third edition, the study is used as a...

ASC 740: Frequently Asked Questions

By Davinia Lyon In a continuing series, Davinia Lyon answers frequently asked questions about ASC 740, a complex and time-consuming set of corporate standards. Accounting for income taxes (ASC 740) is a set of income tax standards requiring public companies to analyze...

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...

ASC 740: Frequently Asked Questions

May 2, 2021 | ASC 740, Tax News, White Papers

By Davinia Lyon In a continuing series, Davinia Lyon answers frequently asked questions about ASC 740, a complex and...

ASC 740: A Closer Look at Accounting for Income Taxes

Mar 24, 2021 | ASC 740, Tax News

By Davinia Lyon Accounting for income taxes is detail-oriented, complex and time-consuming for public companies (and...

Business Tax Relief Provisions in the CARES Act

Apr 7, 2020 | ASC 740, Federal Tax, Tax News

The CARES Act has much needed help for businesses in the form of opportunities to get cash now, tax credits, delays,...

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

Aug 23, 2018 | ASC 740, Tax News, White Papers

Businesses planning to go public, and often those with equity- and debt-backers, must account for income taxes and...

Foundational Knowledge, Critical Strategies for ASC 740 Compliance

Mar 2, 2016 | ASC 740, Tax News, White Papers

Discover how accounting for uncertain tax positions can help smooth out tax liabilities and improve financial...

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ASC 740 Articles

Tax Foundation Releases “Location Matters 2021”

ASC 740: Frequently Asked Questions

ASC 740: A Closer Look at Accounting for Income Taxes

Business Tax Relief Provisions in the CARES Act

ASC 740: Frequently Asked Questions

ASC 740: A Closer Look at Accounting for Income Taxes

Business Tax Relief Provisions in the CARES Act

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

Foundational Knowledge, Critical Strategies for ASC 740 Compliance

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