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
A grounded, practitioner's take on where AI can safely reduce manual provision work, where it should stay out of ASC 740 judgment, and the guardrails that make it safe to use.
Read the article →Why the Year-End Tax Provision Becomes a Fire Drill, and How to Make It Review-Ready Earlier
Short turnaround, Excel-heavy calculations, and endless rework when the numbers change. A look at why the provision becomes the bottleneck on the close, and what actually makes it review-ready.
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