Getting Tax-ready for a SPAC Transaction

Getting Tax-ready for a SPAC Transaction

For most companies, establishing the income tax provision under ASC 740 is a calculation that must be performed from the ground up as part of a comprehensive financial reporting package in preparation for a SPAC transaction. Get it right and avoid missteps that can...
ASC 740: Frequently Asked Questions

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...