An Introduction to ASC 740 Tax Provisions

This introductory tax accounting video starts with an outline of a sample company. From there, it walks through an example of the tax provision preparation process, starting with the trial balance and then working through the core elements of the tax provision workpapers. Finally, there is an overview of the tax-related aspects of the financial statements and how each of these items ties back to the tax provision workpapers.

This video is based on Chapter 6 of "The Missing Tax Accounting Guide - A Plain English Summary of ASC 740." This book is available on Amazon at this link: https://tinyurl.com/2p84f7as

Presented by Trent Green – My ultimate professional goal is to share everything that I've learned with fellow corporate tax professionals.

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