New tax laws may go into effect in 2022, but your corporate income tax provision may need to be re-evaluated now.

What is a deferred tax asset and how can it impact your income tax provision?

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.

When it comes to the income tax provision, you have to make accurate calculations, reconcile opposing tax and accounting rules—and beat the clock.