Corporate Tax Audit & Planning Resources
Learn about about issues that impact the areas of corporate income tax planning, audit, and more.
BNA Corporate Tax Analyzer Customer Success Stories
Allegheny Energy Turns to BNA Corporate Tax Analyzer Software to Solve Many Corporate Tax Challenges
Learn why Allegheny Energy turned to BNA Corporate Tax Analyzer for IRS audit support, management of multiyear tax attributes, strategic and tax planning, and FIN 48 analysis.
Read the Story » | Listen to Bill Rowe »
Honeywell Gains Peace of Mind with BNA Corporate Tax Analyzer
Honeywell replaces Excel spreadsheets with BNA Corporate Tax Analyzer for complex tax computations, federal audit analysis, and planning.
Read the Story »
Articles
New Threshold For Reporting Uncertain Tax Positions Takes Effect
Beginning with the 2012 tax year, the new threshold for reporting will drop to $50 million dollars before its final drop to $10 million in 2014.
Read the Story »
Preparing for an IRS Audit
When the taxman (or woman) comes calling, will you be ready to respond? Unfortunately, for those companies that still rely on manual processes and spreadsheets, the answer is often "no."
Read the Story »
Solving the Annual AMT Puzzle
The Alternative Minimum Tax is an important consideration at tax-time. Are you covering the bases for your clients?
Read the Story »
White Papers and eBooks
A Two, Three, Four, or Five-Year NOL Carryback: Which Is Really a Tax Professional’s Best Choice?
This white paper will help you understand what you need to do to ensure that your company is making the most tax advantageous decision when it comes to the latest NOL carryback provision.
Download Now: A Two, Three, Four, or Five-Year NOL Carryback - Which Is Really a Tax Professional’s Best Choice »
Alternative Minimum Tax: AMT Matters and Why
This white paper provides both an historical and current view of AMT and discusses the potential impact of ignoring AMT. Learn why you might be at risk for overpayment or underpayment of taxes and how available software tools can assist tax professionals with minimizing the complexity of tracking AMT and help them avoid costly mistakes.
Download Now: AMT Matters and Why »
Reducing the Bottlenecks: A Collaborative Approach to Large Business and International (LB&I) Audits
This informative white paper reveals how using the same software as the IRS to automate complex calculations and track multi-year carryforwards and carrybacks is helping corporations expedite resolution, conserve valuable resources, and gain greater control over the audit process.
Download Now: A Collaborative Approach to Large Business and International (LB&I) Audits »
Reporting Uncertain Tax Positions
This article provides background on FASB Interpretation No. 48 (FIN48) and Uncertain Tax Positions as well as examples and important details to consider.
Download Now: Reporting Uncertain Tax Positions »
On Demand Webinars
Alternative Minimum Tax
The Undeniable Fact … AMT Matters and Why
Learn how you can minimize the complexity of tracking AMT, maximize the use of every tax credit, and avoid an unwanted, expensive surprise.
Listen Now: Alternative Minimum Tax »
Optimizing Federal Audits and Corporate Tax Management
Bill Rowe from FirstEnergy tells how FirstEnergy's tax department gained better visibility and control of IRS audits and corporate income taxes. You'll learn how FirstEnergy uses best practices and the same software as the IRS.
Listen Now: Optimizing Federal Audits and Corporate Tax Management »
Reducing IRS Audit Bottlenecks
Learn how companies have transformed the audit process through a common platform with the IRS for calculations and analysis.
Listen Now: Reducing IRS Audit Bottlenecks »
