On-Demand Webinar:
ASC 740 – Special Topics Deferred Taxes

Mastering your current tax provision is challenging, but understanding and managing deferred taxes adds another layer of complexity. In this on-demand session, Tax Provision Director Xander Jones takes you beyond the basics to explore key special topics under ASC 740, including return-to-provision impacts, foreign currency translation, valuation allowances, and the effects of tax law changes and business combinations.

Whether you’re deepening your knowledge or tackling new reporting challenges, this webinar delivers the insight you need to stay compliant and confident in your provision process.

Watch now to strengthen your deferred tax strategy and take the next step toward mastering ASC 740.