Corporate Tax Fundamentals Series: ASC 740: Navigating Return to Provision and the Rate Reconciliation & Introduction to Tax Provision Technologies

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Corporate Tax Fundamentals Series: ASC 740: Navigating Return to Provision and the Rate Reconciliation & Introduction to Tax Provision Technologies

February 14, 2020

Please join us on Friday, March 27th for breakfast, networking, and 2 CPE credits.

Our two educational sessions, led by GTM leaders John Diamond, Tom Fazio, Ryan Lynch, and Anthony Sorrentino will cover Navigating Return to Provision and the Rate Reconciliation, and an Introduction to Tax Provision Technologies.

ASC 740: Navigating Return to Provision and the Rate Reconciliation

We understand that return to provision and the rate reconciliation can be the most confusing parts of the tax provision for the emerging professional. We designed this presentation to demystify how common tax provision items are reflected in the effective tax rate reconciliation, as well as how to navigate a Company’s RTP adjustments through the current and deferred provision.

This session provides insight into common requirements and considerations for RTP and ETR, including:

  • RTP: Current & deferred impact
  • RTP: Journal entry
  • Effective Tax Rate (ETR) considerations, including:
    • General understanding of overall requirements
    • Common examples and pitfalls
    • Financial statement presentations and tie-ins

Session 2: Introduction to Tax Provision Technologies and Related Tools
Time is a precious commodity, especially if your tax team is already operating at peak capacity. Rushing through disjointed, manual processes increase the risks for error and can yield inadequate analytical analysis. Technology can help, but it takes time to evaluate, implement, and refine ever-changing solutions. Join this session to learn how technology can enhance your processes and put time – and accuracy – back on your side.

This session will include:

  • An introduction to the top technology solutions available for tax provision
  • A demonstration of the specific features and benefit of ONESOURCE Tax Provision and Alteryx

About GTM’s Corporate Tax Fundamentals Series
GTM’s Corporate Tax Fundamentals Series is a series of quarterly, 2-hour events designed to educate junior professionals on your tax team, and act as a refresher course for your senior-level tax professionals. The format is practical, timely and adaptable, and enables you and your team to deepen your tax knowledge without disrupting your entire day. GTM delivers the Corporate Tax Fundamentals series within our own firm to prepare our tax professionals for professional achievement and advancement.

Who Should Attend?

  • Junior-level tax professionals seeking an education on tax fundamentals
  • Senior-level tax professionals seeking a refresher on tax fundamentals

Global Tax Management, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Cancellations must be received no later than one day prior to the event. This event is complimentary, therefore, there is no refund policy necessary. For more information on cancellations, refunds, or complaints please call (484) 395-4000.

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