Introduction to ASC 740—Comprehensive Case Study for Beginners

December 5, 2024 11:00 am (EST)

Interested in obtaining a general understanding of the tax provision process?  Want to better understand the interrelated nature of tax provision calculations?  In Exactera’s Tax Thursday Webinar, “Introduction to ASC 740 – Comprehensive Case Study for Beginners”, you will have the opportunity to follow a case study that covers the tax provision process.  Led by Tax Provision Director Xander Jones, this session will use a case study to highlight the basic tax provision mechanics, while emphasizing how various components of the tax provision work in tandem.  While not necessary, for additional benefit we recommend also attending the “Introduction to ASC 740 – Basic Theory & Fundamentals” live webinar on October 10.  

Earn one CPE credit for taking this session.