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ASC 740 Articles
Colorado ranks 20th on The Tax Foundation 2022 Index
Colorado holds steady at the 20th spot on the Tax Foundation's 2022 State Business Tax Climate Index. There's been no...
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...
Tax Foundation Releases “Location Matters 2021”
The Tax Foundation, an independent tax policy nonprofit, released its comparison of corporate tax costs in all 50...
ASC 740: Frequently Asked Questions
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
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
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
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
Discover how accounting for uncertain tax positions can help smooth out tax liabilities and improve financial...