A Closer Look at ASC 740: Accounting for Income Taxes

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:  


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If you are 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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Questions about this White paper? Contact the author, Rachel Sawyer, TaxOps' Federal Tax Partner, at 720.227.0068 or


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