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For many businesses, ASC 740 presents ongoing complexities as accounting for income taxes remains one of the most frequent drivers of restatements, control deficiencies and weaknesses due to a mixture of complex factors.
Executive ResourceWeaver offers several topics to incorporate into the discussions at your next board and committee meetings. Consider these questions for your upcoming board meeting.
By offsetting payroll taxes, the R&D tax credit can be an immediate source of cash for tech companies and others that qualify.