All tax risk articles
More than half a year after sweeping tax reform was enacted, companies are still trying to understand how to comply with new tax rules going forward.
The IRS has issued guidance giving large business taxpayers some insight into which parts of their tax filings will get the greatest scrutiny going forward.
In the face of tax reform, companies with deferred tax assets on balance sheets could be looking at hits to earnings. But, asks Tammy Whitehouse, is that a risk to disclose to investors?