A few times each year we are fortunate to have internationally recognized tax expert Nick Frank teach corporate tax teams about the tax provision. Recently, we asked Nick what happened as a result of Tax Reform and the corporate tax provision. What he shared with me privately was what the auditors were saying about the corporate tax provision. I know his knowledge will be of great interest to you and your tax team.
If you are responsible for the tax provision, you will benefit from attending these COMPLIMENTARY SESSIONS.
Debrief On Tax Reform And The Tax Provision – March 8th 2019
ASC 740 Be Ready For Q1 – What You Need To Know – March 22nd 2019
ASC The Basics: Perms, temps, NOLs And Credits – April 5th 2019
ASC 740 Intermediate Topics: Stock Compensation, States And Uncertain Benefits – April 19th 2019
Written By Kat Jennings, TaxConnections CEO
TaxConnections is where to find leading tax experts and technology around the world. Discover tax professionals who offer you a wide range of tax expertise and be more informed about the technology that supports them in operating efficiently and successfully.
TaxConnections connects tax professionals with new tax clients and tax jobs around the world. Tax Professional Members establish higher visibility online so prospective clients and employers can find our members easily. Each members also receives a Virtual Tax Office which is the most valuable online real estate available today! TaxConnections makes a difference in your professional life.
We offer a Special Membership rate to tax professionals out of work.
https://www.taxconnections.com/special-membership
Kat Jennings, CEO
TaxConnections
858.999.0053
kat@taxconnections.com
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