Sharpe CPA / Footnotes / Income tax footnote
Current and deferred expense, the rate reconciliation, the deferred tax assets and liabilities, carryforwards, uncertain tax positions and income taxes paid — laid out the way ASC 740-10-50 asks for them since ASU 2023-09, for a C corporation or for an entity that passes its income through to its owners. Free, and it runs in your browser.
The entity
Taxes on the entity itself
Income and tax expense
Whole dollars. ASU 2023-09 requires income before taxes split between domestic and foreign, and tax expense between federal, state and foreign, for every entity.
Rate reconciliation — public business entity
The tax effect of each category, in dollars (an increase in tax is positive). Tax at the statutory rate is computed; anything left over becomes “Other adjustments”, which must itself be broken down if it reaches 5% of the statutory amount.
Rate reconciliation — other entities
No table is required: describe the categories of reconciling items, and any jurisdiction, that make the effective rate differ significantly from the statutory rate (ASC 740-10-50-13).
Deferred taxes
The tax effect of each temporary difference and carryforward, as positive amounts. A public business entity shows the tax effect of each significant type; others may give the types alone (ASC 740-10-50-6, 50-8).
Carryforwards and legislation
Uncertain tax positions and open years
Income taxes paid
Net of refunds. Any state that is 5% or more of the total paid is shown on its own line; the rest are combined (ASC 740-10-50-22, 50-23).
ASC 740-10-50 checklist
The standard
ASU 2023-09 rewrote the income tax disclosures: a reconciliation built from set categories, income taxes paid by jurisdiction, and pretax income and tax expense split by where they arise. It is effective for public business entities for annual periods beginning after December 15, 2024, and for all other entities a year later — annual periods beginning after December 15, 2025. It is applied prospectively; retrospective application is permitted.
This lays the note out from your provision workpapers; it does not compute the provision. Check the references against the current Codification text before relying on them, and the CPA who signs the report owns every word.