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Spotlight on the State Tax Provision

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ASC 740 – Special Topics Deferred Taxes

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ASC740 Financial Statement Presentation and Disclosures

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Making the Right Choice for You Firm's Tax Provision Software

The Service Provider’s Guide to Buying Tax Provision Software (1)

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Buyer’s Guide – Tax Provision for Service Providers

Return on Assets is Détaché from Economics

What Income Tax Disclosures Under ASU 2023-09 Mean for Your Income Tax Provision

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Choosing the Right Tax Provision Software Solution: What Really Matters?

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CKE Endures Less Stress and Saves 25% of Valuable Time with Exactera Tax Provision

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Why it Pays to Involve Auditors Early in the Provision Process

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Tax Provision Treatment of Other Comprehensive Income

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Easy Does It: Exactera Tax Provision’s Trial Balance Import Is a Breeze