Where there a resource to see what should be included in a companies 10-k? Specifically looking for the income tax section. Not sure what detail my client needs to all include.

likehelpful
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Sec disclosure checklist

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Google “Deloitte tax roadmap” click on first link, download pdf, go to chapter 14.

Make sure it’s “November 2020” edition on the cover

likehelpful

Agree the gaap disclosure checklist has a tax section

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Each firm should have an IFRS checklist for each standard. IAS 12 for tax

I don’t think this is ifrs

Related Posts

I've been noticing a new trend in biglaw passive aggressiveness: Adding a question mark to a non-question when you're following up on something. E.g., "Hi X, just wanted to check in on Y as the client would like to see a draft as soon as possible? When can we expect this?"

And to the people who do this... why?

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When your firm requires billable hours, how are they calculated? Actual vs realized (I.e. what you put on your billing sheet vs what is billed to the client). Does your firm differentiate? Which number do they go by? My mind is somehow not comprehending how some big law hours are under my small firm requirement?

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Hi all,

same case with me.
i submitted all docs in HCL in june, its august now, offer letter not released, when asked HR, she is saying that she is following up with project.

I was told to wait for some days multiple times, and now i am told to wait one week more, moreover when i asked HR this time that will i get offer letter eventually she herself sounded unsure and told to keep other opportunities open, i am not sure if the hiring is frozen or is on hold ?

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Curious for some advice…

I currently have a Cap One Venture card. I have had it for a couple of years now but I am interested in upgrading to a Venture X card.

No promotion has been offered to me to upgrade my existing Venture card to a Venture X card.

Should I wait until that promotion is offered to me? Or would it be dumb to apply for a Venture X card separately and a) hold both cards or b) close out the original Venture card.

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Once I’ve maxed out my 401k and IRA accounts, where else can I do with my savings if I wanna continue investing in stocks? Feel like keeping a stash in a high yield savings acct isn’t the best rn.

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It’s my first month as a CD. I took the title bump by moving to a different company, going from publisher to a small agency.

It’s been communicated I’m responsible for setting the vision of the team and its next steps. Other than my individual team members’ growth plans, what else am I expected to communicate with my boss?

I have the rest of the job down, the creative & client building side. Just a little lost on the deliverables on this ask. This was not something a CD at prev company.

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Looking for whole life insurance. Who is better Mass Mutual or Northwestern or NY life?

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Hi,

Looking for a job switch. Currently working as NetApp Technical support Engineer for our NetApp project.

Looking for a Storage administrator profile and have a relevant experience of 5+ years.

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My client told me today about a product where you poop on a stick and mail it in for diagnostics. I don't think it was a metaphor for the slides I was presenting.💩

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Client demands we remove 2 different people from their account in 2 months — for nit-picky pretty ridiculous reasons. One month later complains that there is too much turnover on the team.

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All my six-figure salary consultant friends are ranting about how poor they feel right now because their IRAs/portfolios are down. Think the people in this industry need to take time to volunteer or engage with some tougher parts of town and understand that by virtue of even having investment accounts, that they’re more financially safe than at least 50% of America. Sad to see

likefunnysmart

Hi fishes,

My CTC is around 12 lpa per annum. How can i avail max tax benefits?

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Needing help on deciphering my true salary for the time being. I graduated at 17 with an associate’s in Cyber Defense. The company I am with has me listed as a field service specialist(6 month intern, 4month full time), however, I’ve picked up on different roles like project manager, systems admin, project engineer etc. I’ve been getting good experience but at what point do I need to discuss salary or move on? I’m currently making 45k which I feel like is low after gaining some insight .

Considering going client side, but worried with all the changes happening right now in digital I'm going to fall behind. Wondering if now is the right time or maybe stay put and try later. Anyone go client side and then bounce back to agency? Pros/cons?

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Hi fishes, iam an ASE my project team is not good ,partially,toxic minds,. I don't want to be under my manager need rolloff but they are not releasing ... Even HR is not responding anything Should I connect with sr. Manager?? And explain all the politics going in project? Please give suggestion

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Background check question. Had a grad school project on my resume with a company. Project was 8 months work with company and 3 months of prep training. This was considered a volunteer role and I have no W2s or anything associated.

On my BGC I listed the 11 months listed above. My previous resume listed this under my education, so I never had exact dates. Grad school was several years back.

Q1 is this kosher to list 11 months?
Q2 anything I should do to clarify?
Q3 does MBB care about vol?

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How hard is everyone pushing their corporate clients to authorize nonresident assignees whose only 2020 US compensation was the value of their 2019 tax preparation?
My clients are pushing back on it this year, and I can't say I blame them. If I were in their shoes, I'd rather take the risk of not filing than the expense of filing again. From my own point of view, I don't really want to spend my time on such returns, either, even if the revenue and easy return are nice.

How do you deal with teammates who don't take initiative or move things forward on a project without being told to do so?

We have a deliverable due on Friday with alot of things to get done before then and seems like no one cares? I ask for status updates and all I get is no, haven't done that, will do it now. Sure enough, ask next day and the response is no, haven't done it yet.

These folks are seniors as well. Partner looks to me to provide a status update, and all I can say is in process.

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More Posts

Unpopular opinion:
Don't understand what people are loving about Indian Matchmaking
I do not find it hilarious and do not find Nadia adorable 🙄

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Welcome to Daimler Truck Innovation Center Bowl. A hearty welcome to existing employees, prospective employees or anyone else seeking information for DTICI.

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Hi Ladies! I have been in Sales for 5 years now. My background includes lead generation with Tesla, Car sales with Toyota and the last 3 years of Mortgage Sales. I am looking to transition into Tech Sales. I am realizing I will be starting in a BDR or SDR roles. Any company recommendations or tips you could pass along?

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Hi does anyone here work for BlackRock? I had a quick question about one of the groups over there and was looking for some insight.


TIA

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Can someone refer me for QA role(Automation+Functional).
6.5 yrs experience
Selenium with java, API and functional testing

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Someone please tell me where in tf I need to drop my Hinge location in the DMV area to find my person. I’m in Baltimore and am getting frustrated/losing hope after only finding guys whose time would’ve been better spent focusing on themselves to be emotionally available and ready to date rather than dating as a distraction. I’m convinced I’m going to die alone. And if you have a single guy friend in that area who is a genuinely good person, please let me know 😂

likefunny

Need some Valentine's Day advice: I need a valentine 😢

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Nvidia hold or sell?

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Any rhinoplasty surgeon recommendations in the area?

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“When people talk crap about my Civic, I show up to work the next day with my Benz”
“What kind of Benz do you have?”
“CLA 250”

Ok buddy

funnylike

We’re wanting to relocate to Denver. I’ve started talking to some connections but I thought I’d reach out here to find out what firms are there and what practices are big.

So what do you guys do at happy hours to make them more interesting? What do you drink? I find them boring because it’s not networking with new people and I’m sick of water or sprite.

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Is Accenture Consulting offering any diwali gift this year?

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Things I miss about my 20�s: waking up without heartburn.

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Hi guys, anyone in Operational risk management field? What would be the average range salary for a professional with more than 20 years experience?

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Hey 🐠 bowl fam need some advice here. I have about 8 YOE in a LCOL city. Been doing digital transformation consulting focused on ERP the whole time. I have two offers:

1. Series D startup unicorn
Role: enterprise architect
Base: 180k
Equity: 90k vested over 4 years
Signing bonus: 10k
TC: 202.5k per year
No 401k match

2. Large tech firm - management consultant
Role: engagement manager
Base: 210k
Signing bonus: 10k
TC: 210k per year + 5% annual bonus
100% 401k match up to 6%

Thoughts?

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Thanks, Ukraine and Putin🙏

Post Photo
likefunny

Is starting a marketing firm hard? That's my dream...eventually...haha

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Pricing Strategy vs. Marketing Communications (both in Pharma)? Which role do you guys/gals believe better sets one up for a leadership role in marketing in the future. Comp for both roles are equivalent and I like both specializations equally, so neither comp nor interest is a factor. Only factor I’m weighing is which is a better path towards potential leadership role in the future. T.I.A!!!

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Additional Posts in Accounting

When the client sends you a TB that doesn't match the financials.... hmmm

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Who wants to get 5 referral bonuses and hire 5 audit members that were promised a bonus on 6/30 and it still hasn’t hit our accounts? 🤣🤣

likefunny

Have you ever left a job bc of bad cultural fit?

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Damn I have availability for the rest of the week but I’m crying at the thought of reaching out. I just wanna study for the CPA without any “what are you working on” pings. I know I know I’m terrible.

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Who ultimately decides the compensation offered to a candidate when being hired? Recruiter only? Hiring manager? Trying to figure out what aspects of the offer are owned by each person involved in the recruiting process (salary, sign-on bonus, level, etc).

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The very same Boomers who keep our salaries down are also showing up at city meetings to deny new housing because of "neighborhood character" or similar nonsense, which drives up rent and housing prices.

Why does that entire generation suck so hard?

likefunny

Looking for a new office chair at home. Any suggestions?

Two key qualities: comfortable and adjustable

Price is very flexible. Much rather pay more for a nicer chair than get a deal.

Thanks!

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On YE I turned work quickly but the M didn't review after a month because they were busy. Now the P is blaming me because of quality of work even though I leveraged what they approved PY. Thoughts?

likehelpful

How do you all meet people? I work 60 or more hours a week and travel around 70% of the year. I'm not really a tinder type person, but I'm about desperate enough to try anything these days.

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The "I can't find a job outside of public accounting" support group thread

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Anyone knows anything about PwC’s global structuring (tax) group? Seems like it’s under international tax.

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Auditors complaining about life is interesting. Tax professionals seem to be in a constant busy season whereas the audit counterparts are busy 2-3 times a year

likehelpfulfunny

Senior 1 here - accumulated my net worth to ~$850k(after tax) at age of 26 thanks to the stock market. I’ve just pulled half of it out and am sitting on cash as I fear there’s too much euphoria in the market now. How should I go about protecting my wealth? I did purchase a house recently(put down 65k on 440k house). Do I need a financial advisor/lawyer for any matter?(I’ve never dealt with financial advisors but I feel like they won’t help much). I’m also thinking about switching over to

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What should be a salary range for a tax senior with 9 yoe? I have a CPA. How difficult is it to get in FAANG with tax experience w/o B4 employment?

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🥺Want some suggestion for busy season!

likehelpful

What to say on compensation calls? They give u the numbers. You say ok. What else?

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Craziest inventory count stories, go

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Looking for job in SF. Currently tax senior making 9x K. Pretty open for type of jobs (public Or industry) but don’t want another busy season. DM if you can refer

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Seriously considering if leaving would be a better career move. Did 5 years and ended up in a federal tax consulting role, which I like, but it doesn't translate well to industry. Thoughts?

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Any CPAs here that studied and took the GMAT after licensure? Currently looking into prep paths for it, am interested to hear perspective from someone who took both on how you prepped for it compared to CPA. After the hell of passing all 4 CPA exams what I've read so far about the GMAT honestly makes it sound fairly straightforward in comparison, but I don't want to let my CPA ptsd influence me into underestimating it if it's way more demanding than it looks on the surface.

like

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