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