Introduction to ASC 740 — Basic Theory & Fundamentals (Provision)

October 10, 2024 11:00am EST

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” will provide an overview of key tax provision building blocks.  Led by Tax Provision Director Xander Jones, this session will examine 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. Earn one CPE credit for taking this session.