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Tag Archive for tax prodigy

CFOs And Tax Executives Invited To Complimentary International Tax Provision Webinar – Friday, November 2, 2018

Tax Webinar- Corporate International Tax Provision

Complimentary International Tax Provision Webinar

Friday, November 2nd 2018

ASC 740 International Under The Tax Cuts And Jobs Act

A provision for income taxes is the estimated amount that a business or individual taxpayer expects to pay in income taxes for the current year. The proportional size of a corporate tax provision can vary significantly from corporation to corporation, based on their tax planning abilities.

The provision for income taxes on an income statement is the amount of income taxes a company estimates it will pay in a given year. Typically, this is represented quarterly with each earnings report on the company’s income statement. Income taxes are paid annually, but businesses will generally pay their estimated tax quarterly.

The corporate tax provision is something that CFOs and their corporate tax executives take seriously. The key for corporate executive management teams is to maintain an open and ethical relationship with the IRS, stay within the law and implement tax savings strategies that minimize taxes and increase profits.

International tax savings strategies that set up companies in countries in lower tax jurisdictions, including acquisitions of a company in a foreign jurisdiction to lower tax rates gain a lot of attention from the IRS and foreign auditors. Understanding the international tax provision under tax reform is what this webinar is all about. You are invited to attend a complimentary webinar on international tax provision by leading international corporate tax provision expert Nick Frank.

Complimentary Webinar Registration On November 2nd 2018

ASC 740 International Under The Tax Cuts And Jobs Act

Complimentary Webinar Friday, August 24th 2018: The Corporate Tax Provision Simplified

Free Tax Provision Webinar

TaxConnections invites tax professionals working in corporate tax departments to learn from nationally recognized tax provision expert Nick Frank. After working with sophisticated tax software in Big Four and a Fortune 500 company, Nick developed a program to simplify the tax provision process.

For those of you who have attended his previous webinars through TaxConnections invitations, you now understand why Nick is such a fantastic instructor of the corporate tax provision.

If you have not had the opportunity to participate in one of Nick Frank’s tax provision webinars, please do so with our compliments. All you need to do is REGISTER HERE.

This course will cover ASC 740 process design in the context of the 2017 Tax Cuts and Jobs Act.

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Webinar Starts In 24 Hours : Complimentary Tax Cuts And Jobs Act Corporate Tax Provision Webinar Friday August 17th 2018

Tax Webinar, Tax Cuts And Jobs Act

On Friday, August 17, 2018 TaxConnections invites tax professionals working in corporate tax departments to learn from nationally recognized tax provision instructor Nick Frank. After working with sophisticated tax software in Big Four and a Fortune 500 company, Nick developed a program to simplify the tax provision process.

For those of you who have attended his previous webinars through TaxConnections invitations, you now understand why Nick is such a fantastic instructor of the corporate tax provision.

If you have not had the opportunity to participate in one of Nick Franks tax provision webinars, please do so with our compliments. All you need to do is REGISTER HERE, show up and take great notes.

Please register for ASC 740 Process Series – Tax Prodigy/Tax Connections on Aug 17, 2018 at 10:00 AM CT

8:00 AM PST
9:00 AM MT
10:00AM CT
11:00AM EST

This course will cover ASC 740 process design in the context of the 2017 Tax Cuts and Jobs Act.

Want To Get On Our List For Complimentary Tax Provision Training? Contact Nick Frank.

 

U.S. Tax Cut And Jobs Act – Accounting For The Impacts Of The Act Will Increase Risk Of Financial Statement Errors

On December 22, 2017, President Trump signed tax legislation known as the Tax Cuts and Jobs Act (the Act). The Act is the most dramatic change in corporate tax rules in over 30 years.

Accounting for the impacts of the Act will increase the risk of financial statement errors. Whether issues arise from complexity in the new laws or from the application of ASC 740 to your tax technical conclusions, you need to simplify your ASC 740 process in order to be successful, and mitigate that risk.

CHANGE IS COMING

Your spreadsheet process may have been “good enough” to get through previous financial statement audits. But with all the modifications that are going to be required as a result of tax reform, the risk of calculation errors increases significantly.

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Register Today For Free Tax Provision Webinar And Receive Whitepaper

Stephen Day

“We’re done with the audit… EXCEPT For Tax!” How many times have you heard these words from your auditors? My guess is every year and every quarter since you were in a position to care about the income tax provision.

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Tax Prodigy – Tax Provision Software Making Your Job Easier

Taxes are complex. Accounting for income taxes, the ASC 740, is difficult. But with Tax Prodigy, the process becomes easy, comprehensive, and accurate. If you have the tools to help you, why would you choose to ignore them?

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