Episode 16: The Tax Provision and Credit Risk
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Is your company a worthy borrower? Understanding your tax provision is key to finding out.
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.
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.
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.
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…
Episode 14: U.S. Tax Proposals and the TCJA
Tax author Alex Parker, of Capitol Counsel, and CrossBorder Solutions' income tax provision expert Howard Telson discuss possible changes to foreign-earned income and what that could mean for U.S. corporations.