Corporate Tax Provision Fundamentals (ASC 740)

A foundational walkthrough of ASC 740 income tax provision concepts, including deferred taxes, valuation allowances, and uncertain tax positions.

Learning Outcomes

Upon completion of this session, participants will be able to identify, analyze, and apply ASC 740 income tax provision fundamentals, including deferred tax asset and liability calculations, valuation allowance analysis, and FIN 48 reserves.

Who Should Attend

Tax directors, corporate tax managers, controllers, and in-house counsel responsible for federal tax compliance and planning.

Instructor

Presented by a senior practitioner with extensive experience advising multinational and domestic corporations on these issues.

General Session Information

This session combines lecture and case studies to reinforce ASC 740 income tax provision fundamentals, including deferred tax asset and liability calculations, valuation allowance analysis, and FIN 48 reserves.

CPE Credits

2.0 CPE credits in Taxes. Delivery method: Group Internet Based.

Length of Session

Approximately 2 hours, including a Q&A segment.

Prerequisites

A working knowledge of corporate tax fundamentals is recommended. No advance preparation is required.

Terms & Conditions

Registration is subject to TEI's standard cancellation and substitution policy. See checkout for full terms.