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Tag Archive for ASC 740

ASC 740 Webinar – International Impact Of Tax Cuts And Jobs Act – Friday, December 14, 2018

ASC 740 -International Impact

Nick Frank, Tax Prodigy CEO teaches Accounting For Income Taxes at the University of Minnesota – Carlson School of Management. We asked Nick to share his tax provision expertise with our readers on a complimentary basis. Join his last complimentary ASC-740 webinar for the year 2018.

Nick Frank is here to educate and prepare you for the tax provision under tax reform.

Register for ASC 740 – International Impact Of The Tax Cuts And Jobs Act on Dec 14, 2018 10:00 AM CST at: 

https://attendee.gotowebinar.com/register/2889836910527624705?source=Tax+Connections

Avoid surprises at year end! This intermediate course explores how Subpart F, GILTI, FDII and Sec. 163(j) interact with one another in the context of ASC 740.

After registering, you will receive a confirmation email containing information about joining the webinar.

If you are unable to make this complimentary webinar, and want information on how to shorten the tax provision process and simplify it for your organization, please register here.

 

 

How Will You Be Challenged On Tax Provision Audits? – November 4th – 11:00AM PDT

Stephen Day

FREE WEBINAR: RESERVE YOUR SEAT IN THIS VALUABLE WEBINAR

The PCAOB is making sure your auditors continue to ratchet up the intensity of the audit process. Join the key members of Tax Prodigy in discussing the most challenging issues relating to the audit of the tax provision. We will provide an in depth discussion of the most common challenges encountered during the audit. More importantly we will discuss pragmatic approaches to overcoming those challenges or avoiding them altogether.

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Free Webinar- Solving The Toughest Tax Provision Audit Challenges – November 4th

Stephen Day

TaxConnections brings you two leading tax experts in tax provision webinar scheduled for November 4th, 2016. Presenters Stephen Day and Nick Frank will discuss what the tax auditors always challenge first… they will discuss the primary challenges on an audit of the tax provision and provide the best possible solutions. This webinar is free and provided by two of the most knowledgeable tax provision experts in the country. They will teach you how to get more control, more efficient and reduce risk on tax provision.

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Solving The Toughest Tax Provision Audit Challenges – Free Webinar

Stephen Day

TaxConnections brings you two leading tax experts in tax provision webinar scheduled for November 4th, 2016. Presenters Stephen Day and Nick Frank will discuss what the tax auditors always challenge first… they will discuss the primary challenges on an audit of the tax provision and provide the best possible solutions. This webinar is free and provided by two of the most knowledgeable tax provision experts in the country. They will teach you how to get more control, more efficient and reduce risk on tax provision.

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Free Webinar – Solving the Toughest Tax Provision Audit Challenges – November 4th 2016

Kat Jennings

TaxConnections brings you two leading tax experts in tax provision webinar scheduled for November 4th 2016. Accounting for income taxes is complicated and the stakes are high. Far too many companies still struggle with accurately completing the tax provision in a timely manner. Tax is still one of the leading sources of control deficiencies including financial restatements.

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3 “Must Haves” Of Tax Provision Software For Small & Medium Businesses

Stephen Day

Recently published surveys indicate that 50% to 70% of the tax departments in publicly traded companies exclusively use spreadsheets to manage ASC 740 processes. However, the percentage would be higher if the surveys focused strictly on small and medium businesses (SMB). These numbers have held steady the scrutiny of the last fifteen years relative to the tax areas of financial statement reporting and internal controls. The current provision offerings have not met the needs of SMB tax executives. If a technology solution wants to be an answer to the homegrown spreadsheets running the ASC 740 process, it must be accurate and comprehensive while being easy to use.

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Attention! Corporate Multinational Tax Departments – The Tax Provision (ASC 740/FAS 109)

Corporate Multinational Tax Departments

 

Gather in your conference rooms or at your desks to watch this presentation from Shamen Dugger at TaxConnections Internet Tax Summit on Tuesday, September 22, 2015 at 8:00AM (PST).  Learn from this tax expert about Tax Provision (ASC 740/FAS 109).

Introducing Tax Expert:                      (See Video Below)
Shamen Dugger, McGladrey LLP, San Francisco and San Jose, CA

 

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