This final article in the series brings together the key elements of the return-to-provision (RTP) process. The first article examined why RTP matters, and the second outlined the core reconciliation process. This final article focuses on establishing a gold-standard RTP process by connecting reconciliation findings to current tax payable, deferred tax balances and future process…
This article is a continuation of our previous article which discusses the importance of the return to provision process. This article digs a little further into the specifics of the return to provision process to outline some key items to be considered. A useful Return-to-Provision (“RTP”) analysis begins with discipline at the starting point. Before…
The recognition reflects Withum’s commitment to serving cannabis businesses through specialized tax, audit and advisory services. These professionals represent the depth and breadth of Withum’s Cannabis Services Team, working with cultivators, manufacturers, dispensaries, multi-state operators and ancillary businesses. The Cannabis Services Team helps clients navigate tax regulations, financial reporting requirements and business challenges in a…
The latest news and updates on New York state and local tax.
When was the last time your organization analyzed whether its executive compensation was reasonable? If the honest answer is “a few years ago” or “I am not sure,” your organization may not be alone. And while it may seem counterintuitive, the IRS is not especially interested in whether you pay your executive director too much,…
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