Episode 1: An Introduction to the Income Tax Provision

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An introductory overview of all the essentials for ASC 740, the provision for income taxes, with CrossBorder Solutions' Senior Tax Manager, and provision expert, Howard Telson.
8 Jun 2021 English United States Management · Business

Other recent episodes

Episode 5: The Tax Provision Process

CrossBorder Solutions' Senior Tax Manager Howard Telson is your guide through the entire tax provision calculation process, start to finish. An absolute must-listen for those seeking to produce an accurate and beneficial provision.
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Episode 17: Much Ado About Tax Footnotes

CrossBorder Solutions tax provision expert Howard Telson talks about how tax footnotes are used in the provision and the messages they can send to investors.
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Episode 15: Uncertain Tax Positions

If your company's tax position is uncertain, then it's a safe bet that your income tax provision calculations could be, too. But no need to panic. CrossBorder Solutions Tax Provision experts Howard Telson and Jinal Hira are here to discuss what makes a company's tax position a gray area and…
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