Uncertainty in Income Taxes

GAAP Chats Podcast cover

GAAP Chats: Lessons for CPAs from Donald Trump and Clarence Thomas

May 16, 2023

In Episode #15 of GAAP Chats we discuss what lessons CPAs can learn from news stories surrounding Donald Trump and Clarence Thomas.

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Income Tax (ASC 740) Considerations for Investment Companies

Aug 03, 2021

Although many believe investment companies are exempt from income tax considerations, that is not always the case as we explore in this post!

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Accounting for Income Taxes under ASC 740: An Overview

Jan 22, 2019

Accounting for income taxes under ASC 740, it’s a topic most non-tax accountants try to avoid…we’ll help you break it down!

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The Guidance is Clear: Uncertain Tax Positions under IFRS (IFRIC 23)

Oct 09, 2018

Uncertainty with income tax treatments is not a new topic. But the guidance under IFRS has not been certain, until now, thanks to IFRIC 23!

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Example: Accounting for Uncertain Tax Positions (ASC 740)

Sep 06, 2016

This post summarizes the guidance within ASC 740 regarding the accounting for uncertain tax positions using a worked example.

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