Tax toolkit: Minding the GAAP

Did you enjoy this episode? Text us your thoughts and be sure to include the episode name.In our Toolkit podcast series, we are taking a deep dive into one accounting topic each month that goes beyond the basics and into areas that require judgment. This month, we are covering income taxes–an area that generates numerous technical questions.In this episode, Heather Horn was joined by Jenn Spang and Matt McCann, partners in PwC’s National Office, to discuss the specific fact patterns that ofte...