by TaxOps | Jul 6, 2023 | ASC 740, Federal Tax, Tax News
While Congress did not see fit to make major reforms in 2023, the tax provisions highlighted here may significantly impact your business. By Lindsay Haskell and Dan DeLau Although Congress has not enacted a comprehensive tax bill similar to the Tax Cut and Jobs (TCJA)...
by TaxOps | Jun 23, 2023 | ASC 740, Federal Tax, Tax News, White Papers
From the basic principles to more advanced concepts, Lindsay Haskell and Daniel DeLau cover all things ASC 740 in their new CPE course, which includes a 10-step process for getting through the technical complexities of accounting for income taxes. Read on for...
by TaxOps | May 31, 2023 | ASC 740, Federal Tax, Tax News, White Papers
By Lindsay Haskell ASC 740 demands painstaking attention to detail and deep knowledge to accurately calculate and report income tax provisions and uncertain tax positions. Lindsay Haskell answers frequently asked questions about ASC 740, a complex and time-consuming...
by TaxOps | 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 time-consuming set of corporate standards. Accounting for income taxes (ASC 740) is a set of income tax standards requiring public companies to analyze...
by TaxOps | 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 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,...
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