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Introduction to Tax Accounting

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edited Dec 6, 2017 4:48PM in Tax Reporting

Summary

This topic provides a basic introduction to tax accounting, and tax provisioning for Tax Reporting Cloud.

Content

 

This topic presents a brief introduction to answer some of your questions about tax accounting and Tax Reporting Cloud:

- Where can I get a Tax 101 introduction to tax accounting to learn about enterprise tax provisioning for TRCS?

- What is tax provisioning, and what are the accounting and income tax guidelines that TRCS supports?

- What are the accounting for income tax guidelines for US GAAP, IFRS-IAS 12, and ASC 740 supported by TRCS?

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