Episode 12: Return to Provision

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Correcting any discrepancies between the estimated tax provision and the actual tax return is essential for businesses and serves as a litmus test for year-end calculations. CrossBorder Solutions tax provision expert Howard Telson explains the process and best practices for closing gaps.

23 Sep 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 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.

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Episode 17: Much Ado About Tax Footnotes

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

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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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