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Listen "Episode 8: The Deferred Provision"
Episode Synopsis
Everything you need to know about deferred tax assets and liabilities, timing differences, and the role the deferred provision plays in the total tax provision. CrossBorder Solutions’ Senior Tax Manager Michael Cavanaugh shares everything you need to know about this essential component of the tax provision.
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Episode 40: The Amortization of R&D Expenses
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Episode 38: China's R&D Tax Incentives
15/12/2021
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