On-Demand Webinar Recording: Introduction to ASC 740–Basic Theory & Fundamentals

The annual income tax provision is perhaps the most important—and the most complicated calculation—for a corporate tax department.  Whether you are a beginner or looking for a comprehensive refresher of the basics, Exactera’s Tax Thursday Webinar, “Introduction to ASC 740 – Basic Theory & Fundamentals” provides an overview of key tax provision building blocks.

Led by Tax Provision Director, Xander Jones, this session examines basic tax accounting rules under ASC 740, while also providing insight and examples covering many of the calculations that go into preparing the income tax provision.

Watch now to strengthen your understanding of ASC 740 fundamentals, streamline your tax provision process, and prepare with confidence for audits.