Introduction to ASC 740–Basic Theory & Fundamentals
August 7, 2025 11:00am ETJoin Exactera’s Tax Thursday Webinar for a foundational overview of ASC 740. Led by Tax Provision Director Xander Jones, this session covers key tax provision concepts, basic accounting rules, and practical examples to guide your understanding. Earn one CPE credit.
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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
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.