ASC 740 Articles

A Practical Approach to ASC 740 CPE

Accounting for income taxes is detail-oriented, complex and time-consuming. Davinia Lyon and Lindsay Haskell of TaxOps have a practical approach to achieving compliance with ASC 740 at CPE4U. Thursday, November 11, 2021 | Register 1:00 pm-4:30 pm MT ASC 740, the...

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,...