
ASC 740 – Special Topics (Deferred Taxes)
March 20, 2025 11:00 am (EST)Nailing down a materially correct current provision can be difficult enough, let alone having to consider future tax consequences in the deferred provision. While the first two tax provision webinars covered the general foundational building blocks of ASC 740, this session takes a deeper dive into special topics that impact an organization’s deferred taxes. Led by Tax Provision Director, Xander Jones, Exactera’s Tax Thursday Webinar, “ASC 740 – Special Topics (Deferred Taxes)” will examine considerations related to topics such as, return-to-provision impacts, FX translation, changes in accounting methods, changes in tax rates/law, business combinations, and valuation allowances. Earn one CPE credit for participating in this session.