Accounting for income taxes in interim periods: back to basics

PwC's accounting podcast - Podcast autorstwa PwC

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Did you enjoy this episode? Text us your thoughts and be sure to include the episode name.As we wrap up the first quarter of the new year, join host Heather Horn and PwC tax specialists, Jenn Spang and Kassie Bauman, as they discuss some of the key considerations and complexities in accounting for income taxes during interim periods.Topics include:0:51 - How it works. We begin with an overview of how to calculate a quarterly income tax provision, including how to estimate the annual effective...

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