Corporate Tax Fundamentals ASC 740: Navigating Return to Provision and the Rate Reconciliation

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Webinar: Corporate Tax Fundamentals – ASC 740: Navigating Return to Provision and the Rate Reconciliation

Webinar Date:

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/presentation, 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

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About GTM’s Corporate Tax Fundamentals Series
GTM’s Corporate Tax Fundamentals Series is 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.