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Executive ResourceBoards and management should examine how traditional and emerging risks, especially generative AI and other new technology, may affect their operations.
BrochurePublic companies that file under the ASC 740 income tax provision face complex financial reporting requirements that can challenge even the best tax departments. Given that the income tax provision directly impacts financial reporting both quantitatively and qualitatively, it is imperative that it be prepared and reviewed with the appropriate level of knowledge.