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Introduction to ASC 740 – Comprehensive Case Study for Beginners

November 13, 2025 11:00am ET

Interested in obtaining a general understanding of the tax provision process? Want to better understand the interrelated nature of tax provision calculations? In Exactera’s Tax Thursday Webinar, “Introduction to ASC 740 – Comprehensive Case Study for Beginners,” you will have the opportunity to follow a case study that covers the tax provision process. Led by Tax Provision Director, Xander Jones, this session will use a case study to highlight the basic tax provision mechanics, while emphasizing how various components of the tax provision work in tandem. 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.

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Learning Objectives

Understand ASC 740 basic principles

Apply those basic principles in a thorough scenario via the case study

Understand basic calculation of the total income tax provision, including current tax and deferred tax

Awareness of additional complexities that could impact the tax provision

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Speakers

xander jones

Xander Jones

Director, Tax Provision

Xander Jones is a Texas CPA with over 19 years of experience serving both public and private clients. His background includes roles in public accounting at RSM and leadership positions in multinational tax departments at Enterprise Holdings, NorthStar Anesthesia, and WIS International. Currently, Jones is the Director of Professional Services Group, Tax Provision at Exactera. His technical expertise spans corporate income tax compliance and consulting, with a strong focus on accounting for income taxes.

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