Having the in-depth knowledge, tax technical understanding, and experience to manage estimates and assumptions related to tax provisions is critical to getting ASC 740 calculations and disclosures right. The requirements and common pitfalls of complying with ASC 740 are explored in this White paper as we answer:
- 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?
Let's talk tax
Questions about this White paper? Contact the author, Rachel Sawyer, TaxOps' Federal Tax Partner, at 720.227.0068 or firstname.lastname@example.org.