ASC 740 – Special Topics (General)

January 16, 2025 11:00 am (ET)

The first two tax provision webinars covered the general foundational building blocks of ASC 740, but that is just the tip of the iceberg. ASC 740 provides guidance on a plethora of topics and situations. This session takes a deeper dive into certain topics that can impact an organization’s tax provision, beyond the basics. Led by Tax Provision Director, Xander Jones, Exactera’s Tax Thursday Webinar, “ASC 740 – Special Topics (General)” will examine high-level considerations related to topics such as, state and local tax nuances, uncertain tax positions, interim tax accounting (quarterly provisions), and financial statement disclosures. Earn one CPE credit for participating in this session.