All deferred tax assets articles
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Article
SAB 118 to ASC 740: Companies shift tax reporting
Shifting from one uncertain position to another, companies are facing a subtle but important change in how to explain tax reform to investors.
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ArticleTax law changes could shift executive comp strategies
Massive changes in tax law with respect to executive compensation may give public companies reason to rethink how they pay their top brass.
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Blog
Tax reform pace could produce major year-end reporting
If tax reform is enacted by the end of 2017, companies could be facing a mad scramble to report the effects in their year-end financial statements.
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Article
Where to place tax bets amid reform uncertainty?
As the tax reform debate sputters, companies have some big decisions to make about where to make and hedge their bets when it comes to tax planning.