Tax Provision
Making Sense of Stock-Based Compensation For Your Tax Provision
Corporations love stock-based comp. It costs nothing to offer, it aligns them with the
interests of the talent they most need, and it can generate significant tax deductions. But
reconciling the accounting and tax aspects of stock-based comp with the tax provision
calculation can be tricky. Here’s how to streamline the process.
Tax Provision
How An Auditor Reviews Your Tax Provision
For tax professionals charged with calculating a tax provision, the audit process can be a headache. But it doesn’t have to be that way. Here, we show you how to build trust with your auditor, understand their perspective, and ultimately help your company make shrewd business decisions for the future.
Tax Provision
Roseburg Forest Products Takes Weeks Off Their Provision Process with CrossBorder Solutions
Summary Roseburg Forest Products needed to find an alternative approach to complex, messy Excel spreadsheets and manual processes. They needed to maintain ownership of the data but wanted to explore a more automated, software-based approach. Choosing CrossBorder Tax Provision, the team was able to achieve greater efficiency, ensure calculation accuracy, and shaved weeks off their ...
Tax Provision
5 Mistakes Smart Companies Make Preparing the Income Tax Provision
Where do tax departments go wrong on the income tax provision? You’d be surprised. Here, we reveal common tax provision errors and, of course, how to avoid them.
Tax Provision
5 Game-changing Habits for a Seamless Income Tax Provision
The income tax provision is one of the most complex calculations in the tax department. But what if there were simple ways to make it easier?
Tax Provision
Deferred Tax Assets and the Valuation Allowance
A valuation allowance is a key factor in the income tax provision. Here’s why you have to get it right.
Tax Provision
All About Deferreds
What is a deferred tax asset and how can it impact your income tax provision?
Tax Provision
Bridging the Gap Between Tax and Accounting Rules
Calculating an income tax provision requires marrying two sets of opposing rules. Here, we reveal how to reconcile them for an accurate income tax provision.
Tax Provision
Income Tax Provision: What’s the Rush About?
When it comes to the income tax provision, you have to make accurate calculations, reconcile opposing tax and accounting rules—and beat the clock.