The Fiona Show: Tax Provision https://www.crossborder.ai/ The income tax provision is an estimate of what a company’s final tax bill for the year will be—and it’s an estimate that interests investors, analysts, bankers, even the media. It’s also a tricky calculation. How do you ensure a tax provision stands up to auditors? On CrossBorder Solutions’ The Fiona Show: Tax Provision podcast, you’ll hear from experienced experts on the finer points of calculating a provision and all of the tax and accounting practices that go into it. Management en Fri, 04 Jun 2021 23:59:48 +0200 Thu, 20 Jan 2022 21:45:55 +0200 30 http://blogs.law.harvard.edu/tech/rss iono.fm 2.5.2.0 CrossBorder Solutions no Weekly feeds@iono.fm (Feed Manager) https://cdn.iono.fm/files/p1090/logo_6389_20250910_161110_1400.jpeg The Fiona Show: Tax Provision https://www.crossborder.ai/ The income tax provision is an estimate of what a company’s final tax bill for the year will be—and it’s an estimate that interests investors, analysts, bankers, even the media. CrossBorder Solutions episodic CrossBorder Solutions matthew.demello@crossbordersolutions.io false ZA Episode 18: New Year’s Resolutions for Tax Executives https://iono.fm/e/1146665 https://iono.fm/e/1146665 Management Thu, 20 Jan 2022 01:16:00 +0200 0 0 Episode 18: New Year’s Resolutions for Tax Executives 0 0 CrossBorder Solutions full 32:37 The Fiona Show: Tax Provision Episode 17: Much Ado About Tax Footnotes https://iono.fm/e/1133176 https://iono.fm/e/1133176 Management Wed, 01 Dec 2021 19:00:00 +0200 0 0 Episode 17: Much Ado About Tax Footnotes 0 0 CrossBorder Solutions full 36:00 The Fiona Show: Tax Provision Episode 16: The Tax Provision and Credit Risk https://iono.fm/e/1125461 https://iono.fm/e/1125461 Management Thu, 11 Nov 2021 20:28:00 +0200 0 0 Episode 16: The Tax Provision and Credit Risk 0 0 CrossBorder Solutions full 50:48 The Fiona Show: Tax Provision Episode 15: Uncertain Tax Positions https://iono.fm/e/1119916 https://iono.fm/e/1119916 Management Wed, 27 Oct 2021 18:00:00 +0200 0 0 Episode 15: Uncertain Tax Positions 0 0 CrossBorder Solutions full 45:16 The Fiona Show: Tax Provision Episode 14: U.S. Tax Proposals and the TCJA https://iono.fm/e/1112627 https://iono.fm/e/1112627 Management Wed, 13 Oct 2021 18:00:00 +0200 0 0 Episode 14: U.S. Tax Proposals and the TCJA 0 0 CrossBorder Solutions full 44:36 The Fiona Show: Tax Provision Episode 13: Build Back Better and the Corporate Income Tax Provision https://iono.fm/e/1107975 https://iono.fm/e/1107975 Management Wed, 29 Sep 2021 18:00:00 +0200 0 0 Episode 13: Build Back Better and the Corporate Income Tax Provision 0 0 CrossBorder Solutions full 42:35 The Fiona Show: Tax Provision Episode 12: Return to Provision https://iono.fm/e/1104639 https://iono.fm/e/1104639 Management Thu, 23 Sep 2021 18:00:00 +0200 0 0 Episode 12: Return to Provision 0 0 CrossBorder Solutions full 20:35 The Fiona Show: Tax Provision Episode 11: Valuation Allowance https://iono.fm/e/1097740 https://iono.fm/e/1097740 Management Tue, 07 Sep 2021 18:00:00 +0200 0 0 Episode 11: Valuation Allowance 0 0 CrossBorder Solutions full 33:56 The Fiona Show: Tax Provision Episode 10: Annual vs. Quarterly Provision https://iono.fm/e/1083428 https://iono.fm/e/1083428 Management Tue, 10 Aug 2021 18:00:00 +0200 0 0 Episode 10: Annual vs. Quarterly Provision 0 0 CrossBorder Solutions full 41:59 The Fiona Show: Tax Provision Episode 9: Rate Reconciliation https://iono.fm/e/1081235 https://iono.fm/e/1081235 Management Tue, 03 Aug 2021 18:14:00 +0200 0 0 Episode 9: Rate Reconciliation 0 0 CrossBorder Solutions full 46:38 The Fiona Show: Tax Provision Episode 8: The Deferred Provision https://iono.fm/e/1078373 https://iono.fm/e/1078373 Management Tue, 27 Jul 2021 18:00:00 +0200 0 0 Episode 8: The Deferred Provision 0 0 CrossBorder Solutions full 27:29 The Fiona Show: Tax Provision Episode 7: The Current Provision https://iono.fm/e/1075379 https://iono.fm/e/1075379 Management Tue, 20 Jul 2021 18:00:00 +0200 0 0 Episode 7: The Current Provision 0 0 CrossBorder Solutions full 27:25 The Fiona Show: Tax Provision Episode 6: How Even the Most Profitable Companies Drive Down Their ETR https://iono.fm/e/1072533 https://iono.fm/e/1072533 Management Tue, 13 Jul 2021 22:17:00 +0200 0 0 Episode 6: How Even the Most Profitable Companies Drive Down Their ETR 0 0 CrossBorder Solutions full 55:38 The Fiona Show: Tax Provision Episode 5: The Tax Provision Process https://iono.fm/e/1147129 https://iono.fm/e/1147129 Management Tue, 06 Jul 2021 18:00:00 +0200 0 0 Episode 5: The Tax Provision Process 0 0 CrossBorder Solutions full 36:38 The Fiona Show: Tax Provision Episode 4: How the Pandemic Impacted the Income Tax Provision https://iono.fm/e/1066210 https://iono.fm/e/1066210 Management Tue, 29 Jun 2021 17:39:00 +0200 0 0 Episode 4: How the Pandemic Impacted the Income Tax Provision 0 0 CrossBorder Solutions full 38:31 The Fiona Show: Tax Provision Episode 3: Accountancy Rules vs Tax Rules for Provision https://iono.fm/e/1060955 https://iono.fm/e/1060955 Management Tue, 22 Jun 2021 18:00:00 +0200 0 0 Episode 3: Accountancy Rules vs Tax Rules for Provision 0 0 CrossBorder Solutions full 36:06 The Fiona Show: Tax Provision Episode 2: How Biden's Tax Proposals Would Impact Your Provision https://iono.fm/e/1056008 https://iono.fm/e/1056008 Management Tue, 15 Jun 2021 18:00:00 +0200 0 0 Episode 2: How Biden's Tax Proposals Would Impact Your Provision 0 0 CrossBorder Solutions full 35:15 The Fiona Show: Tax Provision Episode 1: An Introduction to the Income Tax Provision https://iono.fm/e/1052315 https://iono.fm/e/1052315 Management Tue, 08 Jun 2021 18:00:00 +0200 0 0 Episode 1: An Introduction to the Income Tax Provision 0 0 CrossBorder Solutions full 40:09 The Fiona Show: Tax Provision