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- Title
Inside the New Schedule M-3.
- Authors
Castellano, Donna
- Abstract
The article focuses on developing an action plan for corporate taxation compliance. The process of readying a corporate tax department for Schedule M-3 compliance entails several crucial steps including the identification of the tasks necessary to adjust the tax department such as information technology and accounting.
- Subjects
UNITED States; CORPORATE tax accounting; TAXATION; CORPORATE tax departments; PUBLIC finance; INTERNAL revenue
- Publication
CPA Journal, 2006, Vol 76, Issue 9, p48
- ISSN
0732-8435
- Publication type
Article