Everything you need to know about deferred tax assets and liabilities, timing differences, and the role the deferred provision plays in the total tax provision. CrossBorder Solutions’ Senior Tax Manager Michael Cavanaugh shares everything you need to know about this essential component of the tax provision.

The entire tax provision is calculated on a time crunch, but perhaps the most pressing element of all is the current provision. CrossBorder Solutions’ Senior Tax Manager Michael Cavanaugh breaks down how to accurately calculate your current tax expense in the timeliest way.

What are the largest and most profitable corporations’ doing to keep the tax burden down? CrossBorder Solutions’ Senior Tax Manager Howard Telson and Institute on Taxation and Economic Policy Senior Fellow Matthew Gardner pullback the curtain on the tactics that top companies use to drive down their ETRs.

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.

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.

COVID-19 may have had a major effect on how your tax provision is calculated. Join CrossBorder Solutions' Senior Tax Manager Howard Telson as he breaks down how exactly your provision may have been affected, and what you can do about it.

Reconciling the different figures derived from accountancy rules and tax rules is one of the key elements in calculating an accurate tax provision. Howard Telson, senior tax manager at CrossBorder Solutions, breaks down the differences and reveals how tax professionals can bridge them.

The Biden Administration's proposed tax plan may complicate your company's tax provision. On today's episode, CrossBorder Solutions Senior Tax Manager Howard Telson examines the proposal and advises practitioners on how to face potential challenges in calculating the provision if these proposals are passed.

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.