ONESOURCE TAX PROVISION

GUIDANCE ON ENTERING AN UNCERTAIN TAX POSITION

Let us help you navigate the complex uncertain tax accounting requirements under IFRS and GAAP.

Thomson Reuters consultants will provide advisory and training services regarding:

  • Importing and altering corporate structure
  • Importing and altering uncertain tax positions
  • ASC 740-10-50 (FIN 48) footnote, audit, and management reporting
  • Creating financial reporting disclosures

 

Click here to view the ONESOURCE Uncertain Tax Positions brochure