ASC 740 Tax Provision “How To” Series (Trailer)

Using straightforward and basic examples around the provision framework, these practical, easy to follow episodes give you specific ASC 740 knowledge that you can immediately implement.

GTM Managing Director Tom Fazio hosts an ongoing series of webcasts designed to demystify the tax provision process.

Current Provision (11 min)
Deferred Provision (20 min)
RTP (Return to Provision) (11 min)
Rate Reconciliation (26 min)
Current Payable Rollforward (21 min)
Journal Entry (10 min)

GTM Covers all Aspects of Income Tax Provision

GTM provides end-to-end tax provision services to cover the spectrum of client needs, including preparation and/or review of public and private reporting requirements. Our teams can support all or part of the tax provision process.