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Tax Provision Basics: Rate Reconciliation (Episode 4)

Tax Provision Basics: Rate Reconciliation (Episode 4)

Tom Fazio
Managing Director
Webinar Date:

Our webinar

This episode demystifies the rate rec by bridging the concepts learned in our prior three videos and demonstrating how exactly each item in the provision effects the overall effective tax rate.

 

What attendees learn

Key emphasis focuses on the completion of an actual rate rec in excel, and the demonstration of tips and tricks to successfully tie out.

 

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