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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.

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.

Written by TaxConnections Admin | Posted in Tax Provision Webinar • Tax Provision/Tax Reporting

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 8^th 2019

ASC 740 Be Ready For Q1 – What You Need To Know – March 22^nd 2019

ASC The Basics: Perms, temps, NOLs And Credits – April 5^th 2019

ASC 740 Intermediate Topics: Stock Compensation, States And Uncertain Benefits – April 19^th 2019

REGISTER FOR TODAY’S SESSION – STARTS WITHIN THE HOUR

Written by TaxConnections Admin | Posted in Tax Provision Webinar