We were curious how corporate tax teams handled the tax provision under tax reform this past year. If you want to learn what the auditors are privately saying about the corporate tax provision, you will enjoy this inside update on the tax provision and tax reform. We asked Nick Frank of Tax Prodigy what the Auditors were talking about under Tax Reform in which the tax provision did not go well and what the companies were talking about that placed them in a position that the tax provision went smoothly.

Register For Complimentary Webinar On The Corporate Tax Provision:

COURSE: ASC 740 and 2018 Year End
A Debrief On The First Year of Tax Reform

DATE: Friday, March 8, 2019
TIME: TIME: 11:00AM EST/10:00AM CT/9:00AM MT/8:00AM PST

This course will discuss the challenges that companies faced as they grappled with their ASC 740 processes for the first year under the Tax Cuts and Jobs Act. We will take an in depth look at the best practices we are seeing in the market to make the tax provision/ASC 740 process as efficient and effective as possible.

REGISTER TO ATTEND:

https://attendee.gotowebinar.com/register/2050531308768229387?source=TaxConnections