You are invited to a complimentary ASC 740 training session which is about 30 minutes in length and will cover various facets of state taxes including separate versus unitary states, state modifications under the Tax Cuts and Jobs Act, state NOLs and state uncertain tax benefits.
Webinar: ASC 740 The Basics – Perms, Temps, NOLs And Credits
Date: Friday, July 19, 2019
Time: 12:00PM EST/11:00AM CT/10:00AM MT/9:00AM PST
This course will discuss U.S. international tax topics such as FTCs, CFCs, GILTI and FDII in the context of ASC 740. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
As a nationally recognized expert on tax provision, Nick developed tax software that makes the tax provision process simple for corporate tax professionals and public accounting firms. You no longer need to pay for expensive and complicated tax provision software or someone to spend hours doing the calculations. As a tax provision expert, Nick teaches you a much more affordable and simple way to complete the tax provision.
Tax Prodigy is being implemented in Fortune 1000 tax departments and public accounting firms nationally and internationally. Tax Prodigy tax provision software is super easy to understand; it can be up and implemented in a multinational corporation in less than thirty days; and it is super affordable.
Register To Attend Complimentary ASC 740 International Training
This course will discuss U.S. international tax topics such as FTCs, CFCs, GILTI and FDII in the context of ASC 740. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
As a nationally recognized expert on tax provision, Nick developed tax software that makes the tax provision process simple for corporate tax professionals and public accounting firms. You no longer need to pay for expensive and complicated tax provision software or someone to spend hours doing the calculations. As a tax provision expert, Nick teaches you a much more affordable and simple way to complete the tax provision.
Tax Prodigy is being implemented in Fortune 1000 tax departments and public accounting firms nationally and internationally. Tax Prodigy tax provision software is super easy to understand; it can be up and implemented in a multinational corporation in less than thirty days; and it is super affordable.
Register To Attend Complimentary ASC 740 International Training
This course will discuss U.S. international tax topics such as FTCs, CFCs, GILTI and FDII in the context of ASC 740. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
As a nationally recognized expert on tax provision, Nick developed tax software that makes the tax provision process simple for corporate tax professionals and public accounting firms. You no longer need to pay for expensive and complicated tax provision software or someone to spend hours doing the calculations. As a tax provision expert, Nick teaches you a much more affordable and simple way to complete the tax provision.
Tax Prodigy is being implemented in Fortune 1000 tax departments and public accounting firms nationally and internationally. Tax Prodigy tax provision software is super easy to understand; it can be up and implemented in a multinational corporation in less than thirty days; and it is super affordable.
Register For Complimentary Tax Provision Training
TaxConnections is happy to announce another series of tax provision webinars on a complimentary basis. Leading tax provision expert Nick Frank will teach these courses to you. If you have attended any of his tax provision webinars, you know Nick Frank breaks down the tax provision into easy segments anyone can understand. The feedback has been so positive on Nick that his webinars on tax provision on the TaxConnections platform have exceeded more than 1000 tax professionals in attendance.
Register and learn why tax professionals keep coming back for more. All tax provision webinars are with our compliments:
ASC 740 International Issues – Part 1 Friday May 3, 2019
This course will discuss U.S. international tax topics such as FTCs, branches and currency translation in the context of ASC 740. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
ASC 740 International Issues – Part 2 Friday May 17th 2019
This course will discuss U.S. international tax topics such as FTCs, CFCs, GILTI and FDII in the context of ASC 740. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
ASC 740 In Depth: Valuation Allowances – Part 3 Fri May 31, 2019
This course will discuss is an in depth discussion of valuation allowances including evaluating positive and negative evidence, impacts on the tax rates and interim implications.
TaxConnections is happy to announce another series of tax provision webinars on a complimentary basis. Leading tax provision expert Nick Frank will teach these courses to you. If you have attended any of his tax provision webinars, you know Nick Frank breaks down the tax provision into easy segments anyone can understand. The feedback has been so positive on Nick that his webinars on tax provision on the TaxConnections platform have exceeded more than 1000 tax professionals in attendance.
Register and learn why tax professionals keep coming back for more. All tax provision webinars are with our compliments:
ASC 740 International Issues – Part 1 Friday May 3, 2019
This course will discuss U.S. international tax topics such as FTCs, branches and currency translation in the context of ASC 740. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
ASC 740 International Issues – Part 2 Friday May 17th 2019
This course will discuss U.S. international tax topics such as FTCs, CFCs, GILTI and FDII in the context of ASC 740. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
ASC 740 In Depth: Valuation Allowances – Part 3 Fri May 31, 2019
This course will discuss is an in depth discussion of valuation allowances including evaluating positive and negative evidence, impacts on the tax rates and interim implications.
Event Description
COURSE: ASC 740 The Basics: Perms, Temps, NOLs and Credits
DATE: Friday, April 5, 2019
TIME: 11:00AM EST/10:00AM CT/9:00AM MT/8:00AM PST
This course will discuss the intermediate ASC 740 topics such as stock compensation, states and uncertain tax benefits. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
Nick Frank is an internationally recognized expert on the corporate tax provision. Prior to founding Tax Prodigy, Nick was employed by a large multinational and a Big Four Firm. Given his responsibility for the tax provision, Nick found much of the tax software out there difficult to use and a challenge to understand.
Nick had one goal in mind and this was to simplify the tax provision process and make it as easy as an Excel Sheet to understand. Nick Frank made the tax provision process easy for anyone department to do; in fact, so easy that Fortune 1000 companies and public accounting firms doing the tax provision for all their clients are saying is the easiest year they have ever had with the tax provision. Join this webinar to learn how these companies simplified the tax provision process and stay steps ahead of any audit.
Q1 is right around the corner! Be ready for Q1 with an overview of the interim tax accounting rules and other important topics like the new GAAP lease accounting standard. Internationally recognized tax provision expert Nick Frank will walk you through what you need to know about tax reform and the tax provision.
Recently, we asked Nick what happened with Tax Reform and the corporate tax provision. What he shared with us privately is what the auditors are identifying in the tax provision under the Tax Cuts And Jobs Act. Learn what the auditors are saying regarding your readiness for the tax provision audit.
You will benefit from attending this COMPLIMENTARY SESSION.
ASC 740 Be Ready For Q1 – What You Need To Know – March 22nd 2019
REGISTER NOW
A few times each year we are fortunate to have internationally recognized tax provision expert Nick Frank teach you about the tax provision in a complimentary training session TODAY. Recently, we asked Nick what happened with Tax Reform and the corporate tax provision. What he shared with us privately is what the auditors are identifying in terms of unpreparedness of the corporate tax department and the tax provision under the Tax Cuts And Jobs Act. Learn what the auditors are saying regarding your readiness for the tax provision audit.
If you are responsible for the tax provision, you will benefit from attending all 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
REGISTER FOR TODAY’S SESSION – STARTS WITHIN THE HOUR
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