ASC 740 Financial Statement Presentation and Disclosures
September 18, 2025 11:00am ETPresenting and disclosing the results of your income tax provision under ASC 740 in financial statements is important for enhancing transparency, ensuring compliance, and supporting informed decision-making. Led by Tax Provision Senior Manager, Jinal Hira, Exactera’s Tax Thursday Webinar, “ASC 740 – Financial Statement Presentation and Disclosure” will offer a comprehensive overview of the financial statement presentation and disclosure requirements under ASC 740. Earn one CPE credit for participating in this session.
**This CPE-eligible session was previously offered within the past year by Exactera. Participants who have attended the same course will not be eligible to submit CPE credits more than once.
Register Now to Save Your Seat
Learning Objectives
Understand why income tax provision presentation/disclosure matters in financial statements
Learn key ASC 740 disclosure and presentation requirements under US GAAP
Analyze how Uncertain Tax Positions (UTPs) affect disclosures
Evaluate the impact of ASU 2023-09 on tax reporting
Speakers
Jinal Hira
Senior Manager, Tax Provision
Jinal Hira is a Senior Manager with over 15 years of extensive experience in the tax field. She specializes in global tax provisions (ASC 740 analysis), Federal, multi-state, and international tax compliance, as well as transaction-related services and reporting. Prior to joining Exactera, Jinal has experience working at diverse private and public organizations, including Tata Consultancy Services (TCS), ADP, CIT, and Deloitte.