CrossBorder Solutions The Fiona Show: Tax Provision

The Fiona Show: Tax Provision

The income tax provision is an estimate of what a company’s final tax bill for the year will be—and it’s an estimate that interests investors, analysts, bankers, even the media. It’s also a tricky calculation. How do you ensure a tax provision stands up to auditors? On CrossBorder Solutions’ The Fiona Show: Tax Provision podcast, you’ll hear from experienced experts on the finer points of calculating a provision and all of the tax and accounting practices that go into it.
Weekly English United States Management · Business
18 Episodes

Episode 6: How Even the Most Profitable Companies Drive Down Their ETR

What are the largest and most profitable corporations’ doing to keep the tax burden down? CrossBorder Solutions’ Senior Tax Manager Howard Telson and Institute on Taxation and Economic Policy Senior Fellow Matthew Gardner pullback the curtain on the tactics that top companies use to drive down their ETRs.
13 Jul 2021 55 min

Episode 5: The Tax Provision Process

CrossBorder Solutions' Senior Tax Manager Howard Telson is your guide through the entire tax provision calculation process, start to finish. An absolute must-listen for those seeking to produce an accurate and beneficial provision.
6 Jul 2021 36 min

Episode 4: How the Pandemic Impacted the Income Tax Provision

COVID-19 may have had a major effect on how your tax provision is calculated. Join CrossBorder Solutions' Senior Tax Manager Howard Telson as he breaks down how exactly your provision may have been affected, and what you can do about it.
29 Jun 2021 38 min

Episode 3: Accountancy Rules vs Tax Rules for Provision

Reconciling the different figures derived from accountancy rules and tax rules is one of the key elements in calculating an accurate tax provision. Howard Telson, senior tax manager at CrossBorder Solutions, breaks down the differences and reveals how tax professionals can bridge them.
22 Jun 2021 36 min

Episode 2: How Biden's Tax Proposals Would Impact Your Provision

The Biden Administration's proposed tax plan may complicate your company's tax provision. On today's episode, CrossBorder Solutions Senior Tax Manager Howard Telson examines the proposal and advises practitioners on how to face potential challenges in calculating the provision if these proposals are passed.
15 Jun 2021 35 min