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Tax reserves for uncertain tax positions maintained by U.S. companies are substantial and can negatively impact earnings. Companies reserve funds when auditors cannot get comfortable with the potential for a tax authority challenge of a tax position, and this balance sheet liability can create a drag on earnings, which will continue until the tax authority review period expires.
Registration for ACG’s DealMAX® 2026 is officially open!
The premier conference for middle-market M&A will return to the ARIA Resort & Casino in Las Vegas on April 27–29, bringing together the most influential private equity dealmakers, investment bankers, lenders, M&A partners, and strategic acquirers—all under one roof.
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