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 complying with ASC 740, including the following.

  • Why do companies struggle with accounting for income taxes?
  • Why does accounting for income taxes matter?
  • What are the common pitfalls associated with accounting for income taxes?
  • How do I get started?

Ready for more advanced ASC 740 guidance? Go to TaxOps Insights and sign up to receive the ASC 740 Fundamentals Series. The Fundamental Series walks readers through the practical application of ASC 740 for preparing an income tax analysis. The major topics of accounting for income taxes — including terminology, definitions and calculations — are covered in this 10-part series.

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Let’s Talk Tax

We are here to help! If you have tax questions or concerns related to accounting for income taxes, contact Allen Gregory at 720.227.0062 or