On-Demand Webinar Recording: Spotlight on the State Tax Provision

Preparing the state tax provision under ASC 740 involves unique challenges, whether your business operates in one state or many. In this Tax Thursday Webinar, “Spotlight on the State Tax Provision,” Exactera experts Xander Jones, Gary Kell, and Jinal Hira will cover key topics such as state-specific permanent and temporary modifications, impacts of tax rate changes on deferred taxes, and requirements for state-related tax footnote disclosures.

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