Tax Provision - Episode 18: New Year’s Resolutions for Tax Executives
Preparing the corporate income tax provision is one of the most complicated jobs in the tax department. Committing to these best practices—all culled from this podcast—promise to make it easier in 2022.
Tax Provision - Episode 13: Build Back Better & The Corporate Income Tax Provision
Granted, the latest round of U.S. tax reform is still in the proposal stages, but if Congress passes new tax laws in 2022, it will have an immediate impact on companies' quarterly and annual financial statements. What could change? What adjustments will tax managers have to make as a result? CrossBorder Solutions’ Howard Telson is unpacking it all right here.