It is a huge task to create a course in tax provision preparation that is interesting and easy to understand! That is exactly what Shamen Dugger does in her on demand video course now available at TaxConnections. Recently, I shared this on-demand Video course with lead Tax Executives of Fortune 500 multinationals. I told them, “Now you can have the staff in your own tax department pull up a chair and offer them a GREAT INSTRUCTOR on Tax Provision.” They were excited about Shamen’s on-demand tax provision video because they knew they did not have the time to teach this very important and highly specialized area of corporate tax. Shamen Dugger provides a solution to corporate Tax Directors by delivering an articulate, easy to understand course on how to accurately prepare a corporate tax provision. This course has been rated the highest by the Corporate Tax Directors we surveyed! This resulted in Shamen Dugger receiving the TaxConnections Award for the best “Basic ASC 740/Tax Provision Preparation” course online.
Shamen breaks up the training into 16 easy to view videos including:
1. Understanding the Accounting Underlying ASC 740/Tax Provisions
2. Preparation of Six Core Federal Tax Provision Schedules
3. Preparation of Six Core State Tax Provision Schedules
4. Understanding Share Based Compensation Book/Tax Differences
5. Understand Capitalization & Cost Recovery Book/Tax Differences
6. Understand Accruals, Allowances, & Reserves Book/Tax Differences
7. Understand Revenue Recognition Book/Tax Differences
8. Analyze High Level Credit Calculations Relative to the Tax Provision
9. Analyze high Level IRC 383/383 Tax Attribute Limitations Relative to the Tax Provision
10. Analyze ASC 740-10 (Previously FIN 48) Calculations Relative to the Tax Provision
11. Analyze Provision to Return True-ups
12. Leverage Tax Provision Results to Prepare Financial Documents
13. Incorporate Tax Provision Internal Controls to Mitigate Risks
14. Prepare Tailored Tax Provision PBC/IDR Data Requests
15. Prepare Tailored Tax Provision Memoranda/Documentation
16. Forecast Financial Impacts using the Basic Tax Provision Model
You can view this course and many more by going to TaxConnections Tax Education. We believe everyone should have the very best tax connections!
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