The Missing Tax Accounting Guide: A Plain English Introduction to ASC 740 Tax Provisions Paperback – August 25, 2022

The guide is up to date and provides guidance for DTA and Income tax expenses. It is the most practical guide to tax provisions we have found, and we keep it in our library.

I experience big 4, midsize and a regional firm and have struggled with finding right practical guidance since trainings in accounting firms are typically too conceptual....and I found this book. This shows how to prepare tax provision from start to end step by step and I found it super helpful!I highly recommend to read this book multiple times if you are interested in ASC740 work!

Author's Note - The reviews from the first edition of this book had an average rating of 4.7, which is reflected in this rating. Thank you for adding your review!

Being a CPA in the tax industry, there is certain knowlege that most people don't have early in their careers. This book is a must have for all new professionals to the tax industry.

This guide is well written and easy to follow. It is a great resource. I found the first edition useful for myself and shared it with colleagues. It really is the missing link.