You are invited to a complimentary ASC 740 training session which is about 30 minutes in length and will cover various facets of state taxes including separate versus unitary states, state modifications under the Tax Cuts and Jobs Act, state NOLs and state uncertain tax benefits.
Webinar: ASC 740 The Basics – Perms, Temps, NOLs And Credits
Date: Friday, July 19, 2019
Time: 12:00PM EST/11:00AM CT/10:00AM MT/9:00AM PST
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.
As a nationally recognized expert on tax provision, Nick developed tax software that makes the tax provision process simple for corporate tax professionals and public accounting firms. You no longer need to pay for expensive and complicated tax provision software or someone to spend hours doing the calculations. As a tax provision expert, Nick teaches you a much more affordable and simple way to complete the tax provision.
Tax Prodigy is being implemented in Fortune 1000 tax departments and public accounting firms nationally and internationally. Tax Prodigy tax provision software is super easy to understand; it can be up and implemented in a multinational corporation in less than thirty days; and it is super affordable.
Register To Attend Complimentary ASC 740 International Training
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.
Register and learn why tax professionals keep coming back for more. All tax provision webinars are with our compliments:
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.
Event Description
COURSE: ASC 740 The Basics: Perms, Temps, NOLs and Credits
DATE: Friday, April 5, 2019
TIME: 11:00AM EST/10:00AM CT/9:00AM MT/8:00AM PST
This course will discuss the intermediate ASC 740 topics such as stock compensation, states and uncertain tax benefits. It is a great course for practitioners new to ASC 740 or brushing up on their skills.
Nick Frank is an internationally recognized expert on the corporate tax provision. Prior to founding Tax Prodigy, Nick was employed by a large multinational and a Big Four Firm. Given his responsibility for the tax provision, Nick found much of the tax software out there difficult to use and a challenge to understand.
Nick had one goal in mind and this was to simplify the tax provision process and make it as easy as an Excel Sheet to understand. Nick Frank made the tax provision process easy for anyone department to do; in fact, so easy that Fortune 1000 companies and public accounting firms doing the tax provision for all their clients are saying is the easiest year they have ever had with the tax provision. Join this webinar to learn how these companies simplified the tax provision process and stay steps ahead of any audit.
A few times each year we are fortunate to have internationally recognized tax provision expert Nick Frank teach. Recently, we asked Nick about Tax Reform and its impact on the tax provision. What he shared was what the auditors are saying about the corporate tax provision and your corporations’ readiness.
If you are responsible for the tax provision, you will benefit from attending this COMPLIMENTARY SESSION.
COURSE: ASC 740 and 2018 Year End – A Debrief on the First Year of Tax Reform
DATE: Friday, March 8, 2019
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.
Debrief On Tax Reform And The Tax Provision – March 8th 2019
A few times each year we are fortunate to have internationally recognized tax expert Nick Frank teach corporate tax teams about the tax provision. Recently, we asked Nick what happened as a result of Tax Reform and the corporate tax provision. What he shared with me privately was what the auditors were saying about the corporate tax provision. I know his knowledge will be of great interest to you and your tax team.
If you are responsible for the tax provision, you will benefit from attending these COMPLIMENTARY SESSIONS.
Debrief On Tax Reform And The Tax Provision – March 8th 2019
ASC 740 Be Ready For Q1 – What You Need To Know – March 22nd 2019
ASC The Basics: Perms, temps, NOLs And Credits – April 5th 2019
ASC 740 Intermediate Topics: Stock Compensation, States And Uncertain Benefits – April 19th 2019
Written By Kat Jennings, TaxConnections CEO
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
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 impacts 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 either of these two complimentary webinars, and want information on how to shorten the tax provision process and simplify it for your organization, please register here.
Complimentary International Tax Provision Webinar
Friday, November 2nd 2018
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.
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.
The corporate tax provision is something that CFOs and tax executives take seriously. The key for corporate management teams is to stay within the law and implement tax savings strategies that minimize taxes and increase profits.
REGISTER TO ATTEND COMPLIMENTARY WEBINAR
ASC 740 International Under The Tax Cuts And Jobs Act
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
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.
This course will cover ASC 740 process design in the context of the 2017 Tax Cuts and Jobs Act.
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