Q1 is right around the corner! Be ready for Q1 with an overview of the interim tax accounting rules and other important topics like the new GAAP lease accounting standard. Internationally recognized tax provision expert Nick Frank will walk you through what you need to know about tax reform and the tax provision.
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 the tax provision under the Tax Cuts And Jobs Act. Learn what the auditors are saying regarding your readiness for the tax provision audit.
You will benefit from attending this COMPLIMENTARY SESSION.
ASC 740 Be Ready For Q1 – What You Need To Know – March 22nd 2019