Corporate Income Tax Provision Checklists

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Practice Area: WG&L FRM Brand: WG&L Financial Reporting & Management

Corporate Income Tax Provision Checklists
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Corporate Income Tax Provision Checklists provides users with a comprehensive income tax provision process. In addition to the traditional pronouncement-based requirements, the checklists provide an overall structure for establishing and maintaining an accurate and timely information flow.

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Table of Contents

Chapter 100 Corporate Income Tax Provision Checklists
101 Overview
102 Corporate Income Tax Provision Preparation Checklist—Integrated Approach
103 Income Tax Checklist
104 Management Interview Form Checklist
105 Standard Income Tax Information Reporting Checklist
106 Unrecognized Tax Benefit Analysis Checklist
107 Current Income Tax Procedure Checklist
108 Deferred Income Tax Procedure Checklist
109 Valuation Allowance Analysis Checklist
110 Special Areas for Income Taxes Checklist
111 Reconciliation of All Income Tax Accounts Checklist
112 Financial Statement Reporting Checklist
113 Income Tax Footnote Disclosure Checklist

Chapter 200 Documentation Memos
201 Documentation Memos
202 Tax Provision Overview Memo
203 Unrecognized Tax Benefits — Summary of Activity
204 Identification and Measurement of Uncertain Tax Positions
205 Valuation Allowance Memo
206 Requirements for Filing Form 1120, Schedule UTP, Uncertain Tax Position Statement

Chapter 300 SEC Filings

Chapter 400 SEC Comment Letters

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