Episode 3: Accountancy Rules vs Tax Rules for Provision

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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.

22 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.

6 Jul 2021 36 min

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.

19 Jan 2022 32 min

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.

1 Dec 2021 36 min

Episode 16: The Tax Provision and Credit Risk

Is your company a worthy borrower? Understanding your tax provision is key to finding out.

11 Nov 2021 50 min

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…

27 Oct 2021 45 min

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