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Introduction to ASC 740–Basic Theory & Fundamentals

August 7, 2025 11:00am ET

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 participating in this session.

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Learning Objectives

Understand the foundational principles of ASC 740 and its role in tax provision.

Identify key components and calculations involved in preparing the income tax provision.

Gain insight into basic tax accounting rules and how they apply to ASC 740.

Apply examples to reinforce core concepts and improve practical understanding.

Speakers

xander jones

Xander Jones

Director of Professional Services Group

Xander Jones is a Texas CPA with over 18 years of experience serving both public and private clients. His background includes a senior management position in public accounting at RSM and Director of Tax positions for multinational tax departments at 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.