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Tax Provision Basics: Current Provision (Episode 1)

Tax Provision Basics: Current Provision (Episode 1)

Tom Fazio
Managing Director
Webinar Date:

    This hands-on approach to the current provision utilizes a basic excel example.  Key emphasis focuses on the book income to taxable income schedule to calculate both Federal and foreign current expense. This session also discusses the difference between return base provision and total current provision.

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