Notes on the tax provision, from someone who has done it
Practical perspective on the tax provision, ASC 740, and where automation genuinely helps, drawn from nearly 20 years of CPA firm and in-house tax experience.
Where AI Genuinely Helps With the Tax Provision, and Where It Doesn't
Where AI assists preparation, where rules-based automation fits, and the controls that keep tax judgment and review with your team.
Read the article →Why the Tax Provision Is a Fire Drill
How late trial balance updates create provision rework, and practical ways to make preparation more repeatable without removing tax judgment.
Read the article →